Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/6 | 83,500 | 15/09/2021 | 5THSFC/2021-22/P/12 | 31,395 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 201,565 | 15/09/2021 | 5THSFC/2021-22/P/13 | 32,640 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/7 | 31,395 | 18/09/2021 | 5THSFC/2021-22/P/14 | 31,395 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/8 | 31,395 | 18/09/2021 | XVFC/2021-22/P/7 | 205,000 | |||||||||
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