Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/10 | 142,483 | 23/09/2021 | 5THSFC/2021-22/P/33 | 76,720 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/9 | 142,483 | 23/09/2021 | 5THSFC/2021-22/P/34 | 76,720 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 561,034 | 23/09/2021 | XVFC/2021-22/P/17 | 13,650 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/11 | 142,483 | 25/09/2021 | XVFC/2021-22/P/18 | 120,596 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/12 | 1,082 | 27/09/2021 | 5THSFC/2021-22/P/35 | 96,642 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 6,077 | 28/09/2021 | 5THSFC/2021-22/P/36 | 82,320 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/37 | 14,000 | ||||||||||||
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