Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/2 | 123,496 | 14/09/2021 | 5THSFC/2021-22/P/10 | 183,475 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/3 | 246 | 29/09/2021 | 5THSFC/2021-22/P/11 | 29,530 | |||||||||
14/09/2021 | XVFC/2021-22/R/6 | 243,135 | 30/09/2021 | 5THSFC/2021-22/P/12 | 27,300 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/4 | 61,748 | 30/09/2021 | XVFC/2021-22/P/18 | 30,000 | |||||||||
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