Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/11 | 2,031 | 15/09/2021 | 5THSFC/2021-22/P/15 | 22,500 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/12 | 66,380 | 15/09/2021 | 5THSFC/2021-22/P/16 | 53,216 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/13 | 66,380 | 15/09/2021 | 5THSFC/2021-22/P/17 | 18,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 261,373 | 16/09/2021 | 5THSFC/2021-22/P/18 | 38,306 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/14 | 38,306 | ||||||||||||
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