Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/1 | 120,000 | 03/09/2021 | 5THSFC/2021-22/P/17 | 36,785 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/2 | 24,000 | 03/09/2021 | 5THSFC/2021-22/P/18 | 50,890 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 178,001 | 03/09/2021 | 5THSFC/2021-22/P/19 | 53,007 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/20 | 800 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 1,500 | ||||||||||||
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