Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 76,501 | 02/10/2021 | 5THSFC/2021-22/P/11 | 130,208 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 76,501 | 02/10/2021 | 5THSFC/2021-22/P/12 | 19,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 76,501 | 03/10/2021 | XVFC/2021-22/P/6 | 194,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/13 | 160,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 181,777 | ||||||||||||
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