Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 48,000 | 09/09/2021 | 5THSFC/2021-22/P/14 | 48,000 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 48,000 | 09/09/2021 | 5THSFC/2021-22/P/15 | 48,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 379,673 | 09/09/2021 | 5THSFC/2021-22/P/16 | 98,360 | |||||||||
09/09/2021 | XVFC/2021-22/P/4 | 134,960 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/5 | 89,001 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/6 | 75,994 | ||||||||||||
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