Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/6 | 19,285 | 06/09/2021 | 5THSFC/2021-22/P/14 | 19,285 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 190,326 | 14/09/2021 | 5THSFC/2021-22/P/15 | 9,916 | |||||||||
23/09/2021 | XVFC/2021-22/R/4 | 2,010 | 22/09/2021 | 5THSFC/2021-22/P/16 | 19,285 | |||||||||
22/09/2021 | XVFC/2021-22/P/10 | 35,295 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 34,572 | ||||||||||||
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