Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 36,330 | 07/09/2021 | 5THSFC/2021-22/P/8 | 66,635 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/5 | 36,330 | 07/09/2021 | 5THSFC/2021-22/P/9 | 1,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 152,297 | 23/09/2021 | 5THSFC/2021-22/P/10 | 2,250 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 13,350 | 23/09/2021 | 5THSFC/2021-22/P/11 | 13,350 | |||||||||
24/09/2021 | XVFC/2021-22/P/2 | 13,360 | ||||||||||||
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