Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | 13,920 | 03/09/2021 | 5THSFC/2021-22/P/4 | 18,239 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/7 | 4,319 | 03/09/2021 | 5THSFC/2021-22/P/5 | 18,219 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/8 | 13,900 | 30/09/2021 | 5THSFC/2021-22/P/6 | 18,219 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/9 | 4,319 | 30/09/2021 | 5THSFC/2021-22/P/7 | 18,239 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 202,759 | ||||||||||||
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