Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 72,216 | 25/09/2021 | 5THSFC/2021-22/P/4 | 39,607 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 72,216 | 25/09/2021 | XVFC/2021-22/P/10 | 39,607 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 300,113 | 25/09/2021 | XVFC/2021-22/P/11 | 39,607 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 72,216 | 25/09/2021 | XVFC/2021-22/P/5 | 39,807 | |||||||||
25/09/2021 | XVFC/2021-22/P/6 | 39,807 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/7 | 39,807 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/8 | 39,807 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/9 | 39,607 | ||||||||||||
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