Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/2 | 50,587 | 08/09/2021 | 5THSFC/2021-22/P/6 | 41,500 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 50,587 | 21/09/2021 | 5THSFC/2021-22/P/7 | 98,982 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 50,587 | 22/09/2021 | XVFC/2021-22/P/4 | 177,776 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 50,587 | 25/09/2021 | XVFC/2021-22/P/5 | 26,632 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 199,189 | 28/09/2021 | XVFC/2021-22/P/6 | 25,200 | |||||||||
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