Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/3 | 21,624 | 04/09/2021 | 5THSFC/2021-22/P/9 | 21,624 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 339,777 | 17/09/2021 | 5THSFC/2021-22/P/10 | 21,624 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/4 | 260,390 | 17/09/2021 | 5THSFC/2021-22/P/11 | 77,087 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/12 | 12,436 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/4 | 91,015 | ||||||||||||
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