Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 15,160 | 06/09/2021 | 5THSFC/2021-22/P/11 | 209,709 | |||||||||
10/09/2021 | XVFC/2021-22/R/8 | 697,024 | 06/09/2021 | 5THSFC/2021-22/P/12 | 10,500 | |||||||||
25/09/2021 | XVFC/2021-22/R/9 | 697,024 | 06/09/2021 | 5THSFC/2021-22/P/13 | 15,160 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/16 | 15,160 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/17 | 39,168 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/18 | 107,300 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/19 | 39,000 | ||||||||||||
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