Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/6 | 66,002 | 15/09/2021 | 5THSFC/2021-22/P/15 | 150,312 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/7 | 66,002 | 15/09/2021 | 5THSFC/2021-22/P/16 | 24,976 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/8 | 66,002 | 15/09/2021 | XVFC/2021-22/P/18 | 26,288 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 24,280 | 15/09/2021 | XVFC/2021-22/P/19 | 19,123 | |||||||||
15/09/2021 | XVFC/2021-22/R/6 | 19,123 | 15/09/2021 | XVFC/2021-22/P/20 | 19,123 | |||||||||
16/09/2021 | XVFC/2021-22/R/7 | 259,885 | 15/09/2021 | XVFC/2021-22/P/21 | 24,280 | |||||||||
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