Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 29,580 | 07/09/2021 | 5THSFC/2021-22/P/37 | 34,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 1,035,462 | 07/09/2021 | 5THSFC/2021-22/P/38 | 36,040 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/6 | 10,500 | 09/09/2021 | 5THSFC/2021-22/P/39 | 18,020 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/40 | 18,020 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/41 | 10,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/42 | 10,500 | ||||||||||||
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