Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 39,979 | 01/09/2021 | 5THSFC/2021-22/P/5 | 10,500 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 39,979 | 08/09/2021 | 5THSFC/2021-22/P/6 | 34,383 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 39,979 | 10/09/2021 | XVFC/2021-22/P/4 | 24,480 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/5 | 1,925 | 10/09/2021 | XVFC/2021-22/P/5 | 9,983 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 157,418 | ||||||||||||
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