Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/10 | 55,013 | 08/09/2021 | 5THSFC/2021-22/P/15 | 63,259 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/8 | 55,013 | 08/09/2021 | 5THSFC/2021-22/P/16 | 19,689 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/9 | 55,013 | 08/09/2021 | 5THSFC/2021-22/P/17 | 19,792 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 216,615 | 08/09/2021 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/7 | 121,655 | ||||||||||||
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