Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/13 | 96,900 | 04/09/2021 | 5THSFC/2021-22/P/21 | 37,540 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/14 | 37,540 | 27/09/2021 | 5THSFC/2021-22/P/22 | 37,540 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/15 | 37,540 | 27/09/2021 | 5THSFC/2021-22/P/23 | 10,120 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 253,553 | 27/09/2021 | 5THSFC/2021-22/P/24 | 4,500 | |||||||||
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