Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/8 | 1,582 | 09/09/2021 | 5THSFC/2021-22/P/11 | 43,800 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 159,674 | 09/09/2021 | 5THSFC/2021-22/P/12 | 16,500 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/9 | 40,552 | 09/09/2021 | XVFC/2021-22/P/8 | 27,000 | |||||||||
09/09/2021 | XVFC/2021-22/P/9 | 27,000 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/13 | 36,264 | ||||||||||||
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