Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 66,334 | 08/09/2021 | 5THSFC/2021-22/P/9 | 54,900 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 66,334 | 20/09/2021 | XVFC/2021-22/P/11 | 68,875 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 66,334 | 20/09/2021 | XVFC/2021-22/P/12 | 68,875 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 261,192 | 20/09/2021 | XVFC/2021-22/P/13 | 90,840 | |||||||||
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