Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 96,876 | 11/09/2021 | 5THSFC/2021-22/P/11 | 19,200 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 135,369 | 12/09/2021 | 5THSFC/2021-22/P/12 | 19,200 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/3 | 19,200 | 23/09/2021 | 5THSFC/2021-22/P/13 | 500 | |||||||||
23/09/2021 | XVFC/2021-22/P/4 | 129,555 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/5 | 24,328 | ||||||||||||
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