Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/8 | 51,311 | 03/10/2021 | 5THSFC/2021-22/P/8 | 2,000 | |||||||||
09/10/2021 | XVFC/2021-22/R/3 | 227,763 | 03/10/2021 | 5THSFC/2021-22/P/9 | 9,100 | |||||||||
09/10/2021 | XVFC/2021-22/R/4 | 227,763 | 18/10/2021 | 5THSFC/2021-22/P/10 | 56,050 | |||||||||
19/10/2021 | XVFC/2021-22/P/7 | 91,380 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/8 | 70,791 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/9 | 51,007 | ||||||||||||
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