Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/1 | 61,429 | 03/09/2021 | 5THSFC/2021-22/P/4 | 12,008 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/2 | 61,429 | 05/09/2021 | 5THSFC/2021-22/P/5 | 246,744 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/3 | 61,429 | 08/09/2021 | 4THSFC/2021-22/P/1 | 245,638 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 241,881 | 23/09/2021 | XVFC/2021-22/P/4 | 233,488 | |||||||||
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