Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 150,302 | 03/09/2021 | 5THSFC/2021-22/P/15 | 150,793 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/5 | 117,705 | 03/09/2021 | XVFC/2021-22/P/22 | 165,909 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 552,329 | 03/09/2021 | XVFC/2021-22/P/23 | 136,932 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/16 | 117,705 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 6,500 | ||||||||||||
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