Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/7 | 174,270 | 09/09/2021 | 5THSFC/2021-22/P/25 | 119,647 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 45,493 | 09/09/2021 | XVFC/2021-22/P/15 | 81,831 | |||||||||
11/09/2021 | XVFC/2021-22/R/8 | 343,096 | 10/09/2021 | XVFC/2021-22/P/16 | 45,493 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/26 | 99,345 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/27 | 7,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/28 | 10,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/29 | 7,140 | ||||||||||||
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