Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/2 | 39,607 | 05/09/2021 | XVFC/2021-22/P/6 | 3,840 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/3 | 3,108 | 27/09/2021 | 5THSFC/2021-22/P/17 | 24,200 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/4 | 39,607 | 30/09/2021 | 5THSFC/2021-22/P/18 | 221,000 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/5 | 39,607 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/R/6 | 39,607 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 155,952 | ||||||||||||
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