Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 299,251 | 02/10/2021 | 5THSFC/2021-22/P/10 | 21,462 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/11 | 15,000 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/7 | 35,700 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/8 | 35,500 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/9 | 73,460 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/7 | 9,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/8 | 9,600 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/9 | 30,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/10 | 273,000 | ||||||||||||
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