Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/1 | 200,000 | 02/09/2021 | 5THSFC/2021-22/P/1 | 13,300 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/2 | 32,392 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/3 | 129,268 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/4 | 3,125 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/1 | 2,500 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/2 | 5,900 | ||||||||||||
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