Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/1 | 102,742 | 03/09/2021 | 5THSFC/2021-22/P/3 | 8,783 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/2 | 69,580 | 03/09/2021 | 5THSFC/2021-22/P/4 | 985 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 179,688 | 03/09/2021 | 5THSFC/2021-22/P/5 | 172,322 | |||||||||
06/09/2021 | XVFC/2021-22/P/1 | 172,322 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/2 | 25,330 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/3 | 30,100 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/4 | 42,560 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/5 | 14,926 | ||||||||||||
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