Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 2,581 | 11/09/2021 | 5THSFC/2021-22/P/19 | 36,180 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | 68,056 | 11/09/2021 | 5THSFC/2021-22/P/20 | 28,025 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/6 | 68,056 | 11/09/2021 | 5THSFC/2021-22/P/21 | 52,632 | |||||||||
12/09/2021 | XVFC/2021-22/R/8 | 267,972 | 11/09/2021 | 5THSFC/2021-22/P/22 | 26,597 | |||||||||
11/09/2021 | XVFC/2021-22/P/18 | 14,000 | ||||||||||||
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