Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | 38,774 | 15/09/2021 | 5THSFC/2021-22/P/12 | 74,250 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | 38,774 | 17/09/2021 | 5THSFC/2021-22/P/13 | 49,500 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 152,675 | 20/09/2021 | XVFC/2021-22/P/10 | 33,660 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/6 | 74,250 | 20/09/2021 | XVFC/2021-22/P/11 | 16,660 | |||||||||
20/09/2021 | XVFC/2021-22/P/8 | 58,670 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/9 | 63,215 | ||||||||||||
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