Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/3 | 70,402 | 30/09/2021 | 5THSFC/2021-22/P/22 | 19,811 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 70,402 | 30/09/2021 | 5THSFC/2021-22/P/23 | 19,741 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/5 | 70,402 | 30/09/2021 | 5THSFC/2021-22/P/24 | 19,836 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | 70,402 | 30/09/2021 | XVFC/2021-22/P/8 | 200,128 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 277,212 | 30/09/2021 | XVFC/2021-22/P/9 | 136,774 | |||||||||
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