Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | 125,000 | 11/10/2021 | 5THSFC/2021-22/P/10 | 88,900 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | 125,000 | 11/10/2021 | 5THSFC/2021-22/P/11 | 58,204 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/8 | 52,569 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/9 | 39,320 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/2 | 135,467 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/3 | 8,004 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/4 | 10,709 | ||||||||||||
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