Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 155,000 | 03/09/2021 | 5THSFC/2021-22/P/6 | 142,954 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 254,544 | 28/09/2021 | 5THSFC/2021-22/P/7 | 174,020 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | 265,000 | 28/09/2021 | XVFC/2021-22/P/3 | 60,308 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 10,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/4 | 48,540 | ||||||||||||
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