Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/8 | 28,700 | 13/09/2021 | 5THSFC/2021-22/P/24 | 5,537 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/9 | 60,996 | 21/09/2021 | XVFC/2021-22/P/10 | 145,200 | |||||||||
13/09/2021 | XVFC/2021-22/R/3 | 310,053 | 25/09/2021 | 5THSFC/2021-22/P/25 | 60,996 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/10 | 60,996 | 25/09/2021 | XVFC/2021-22/P/11 | 31,062 | |||||||||
25/09/2021 | XVFC/2021-22/P/12 | 28,700 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/13 | 28,700 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/26 | 60,996 | ||||||||||||
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