Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | 5THSFC/2021-22/R/3 | 73,415 | 05/09/2021 | XVFC/2021-22/P/12 | 38,960 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/4 | 2,915 | 05/09/2021 | XVFC/2021-22/P/13 | 37,210 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/5 | 73,415 | 06/09/2021 | 5THSFC/2021-22/P/3 | 1,700 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/6 | 73,415 | 06/09/2021 | 5THSFC/2021-22/P/4 | 1,200 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/5 | 94,400 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/6 | 129,000 | ||||||||||||
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