Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 146,829 | 10/09/2021 | 5THSFC/2021-22/P/2 | 50,585 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 146,829 | 10/09/2021 | 5THSFC/2021-22/P/3 | 31,148 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 578,145 | 10/09/2021 | XVFC/2021-22/P/2 | 31,148 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 146,829 | 10/09/2021 | XVFC/2021-22/P/3 | 31,148 | |||||||||
10/09/2021 | XVFC/2021-22/P/4 | 30,380 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/5 | 30,380 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/6 | 30,380 | ||||||||||||
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