Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 118,360 | 10/10/2021 | 5THSFC/2021-22/P/12 | 14,000 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/5 | 118,360 | 10/10/2021 | 5THSFC/2021-22/P/13 | 87,565 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/14 | 141,209 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/11 | 15,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/12 | 154,481 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/13 | 20,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/14 | 45,009 | ||||||||||||
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