Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 70,312 | 02/10/2021 | 5THSFC/2021-22/P/11 | 170,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 70,312 | 02/10/2021 | 5THSFC/2021-22/P/12 | 80,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 70,312 | 08/10/2021 | XVFC/2021-22/P/10 | 236,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/7 | 70,312 | 08/10/2021 | XVFC/2021-22/P/11 | 29,500 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/8 | 170,000 | ||||||||||||
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