Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 100 | 07/09/2021 | 5THSFC/2021-22/P/7 | 60,106 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | 30,722 | 20/09/2021 | 5THSFC/2021-22/P/8 | 800 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/6 | 30,722 | 21/09/2021 | XVFC/2021-22/P/1 | 60,006 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 120,969 | 26/09/2021 | XVFC/2021-22/P/2 | 82,120 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 1,881 | 30/09/2021 | XVFC/2021-22/P/3 | 19,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 30,722 | ||||||||||||
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