Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 314,512 | 09/10/2021 | 5THSFC/2021-22/P/6 | 189,008 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 74,956 | 11/10/2021 | 5THSFC/2021-22/P/7 | 189,008 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 114,052 | 22/10/2021 | 5THSFC/2021-22/P/8 | 44,391 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 100,000 | 29/10/2021 | XVFC/2021-22/P/11 | 21,830 | |||||||||
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