Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/4 | 48,644 | 05/09/2021 | 5THSFC/2021-22/P/12 | 41,377 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/5 | 48,644 | 05/09/2021 | 5THSFC/2021-22/P/13 | 42,604 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/6 | 48,644 | 05/09/2021 | 5THSFC/2021-22/P/14 | 58,827 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 191,539 | 05/09/2021 | XVFC/2021-22/P/6 | 82,537 | |||||||||
05/09/2021 | XVFC/2021-22/P/7 | 86,507 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/15 | 5,050 | ||||||||||||
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