Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 105,654 | 08/09/2021 | 5THSFC/2021-22/P/26 | 12,830 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | 105,654 | 08/09/2021 | 5THSFC/2021-22/P/27 | 88,697 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 416,016 | 08/09/2021 | 5THSFC/2021-22/P/28 | 96,246 | |||||||||
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