Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 270,987 | 10/09/2021 | 5THSFC/2021-22/P/9 | 212,891 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 270,987 | 14/09/2021 | 5THSFC/2021-22/P/10 | 55,455 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/8 | 55,454 | 25/09/2021 | XVFC/2021-22/P/11 | 187,728 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 1,067,023 | ||||||||||||
26/09/2021 | XVFC/2021-22/R/3 | 8,172 | ||||||||||||
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