Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/1 | 500,000 | 01/10/2021 | 5THSFC/2021-22/P/1 | 3,500 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 500,000 | 02/10/2021 | 5THSFC/2021-22/P/2 | 5 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 5 | 05/10/2021 | FFC/2021-22/P/9 | 20,319 | |||||||||
05/10/2021 | XVFC/2021-22/R/7 | 600,000 | 06/10/2021 | FFC/2021-22/P/10 | 4,750 | |||||||||
05/10/2021 | XVFC/2021-22/R/8 | 600,000 | ||||||||||||
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