Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 127,996 | 12/09/2021 | 5THSFC/2021-22/P/6 | 128,833 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 127,996 | 12/09/2021 | 5THSFC/2021-22/P/7 | 118,678 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 127,996 | 15/09/2021 | 5THSFC/2021-22/P/8 | 106,188 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 503,989 | 30/09/2021 | 5THSFC/2021-22/P/9 | 6,300 | |||||||||
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