Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/6 | 84,464 | 03/09/2021 | XVFC/2021-22/P/2 | 199,360 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/7 | 600 | 28/09/2021 | 5THSFC/2021-22/P/9 | 12,600 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/8 | 84,464 | 28/09/2021 | XVFC/2021-22/P/3 | 53,984 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 332,582 | 28/09/2021 | XVFC/2021-22/P/4 | 39,544 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/9 | 12,600 | 30/09/2021 | 5THSFC/2021-22/P/10 | 19,825 | |||||||||
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