Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | 55,569 | 04/09/2021 | 5THSFC/2021-22/P/22 | 20,370 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/7 | 55,569 | 15/09/2021 | 5THSFC/2021-22/P/23 | 84,220 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 218,807 | 15/09/2021 | XVFC/2021-22/P/5 | 48,749 | |||||||||
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