Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/5 | 52,784 | 02/10/2021 | 5THSFC/2021-22/P/18 | 4,900 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/6 | 52,784 | 06/10/2021 | 5THSFC/2021-22/P/19 | 4,500 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/20 | 3,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/21 | 33,372 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/22 | 100,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/10 | 3,395 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/11 | 208,325 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/8 | 4,128 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/9 | 344 | ||||||||||||
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