Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 4THSFC/2021-22/R/2 | 135,742 | 04/09/2021 | 4THSFC/2021-22/P/7 | 24,266 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 199,203 | 06/09/2021 | 4THSFC/2021-22/P/8 | 135,742 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/2 | 50,591 | 19/09/2021 | 5THSFC/2021-22/P/4 | 135,742 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/3 | 135,742 | 30/09/2021 | XVFC/2021-22/P/4 | 76,412 | |||||||||
30/09/2021 | XVFC/2021-22/P/5 | 76,734 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 39,657 | ||||||||||||
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