Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/2 | 67,000 | 02/09/2021 | 5THSFC/2021-22/P/3 | 16,250 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/3 | 16,250 | 02/09/2021 | 5THSFC/2021-22/P/4 | 67,000 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 67,000 | 02/09/2021 | 5THSFC/2021-22/P/5 | 67,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 175,531 | 06/09/2021 | 5THSFC/2021-22/P/6 | 67,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/7 | 67,000 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/8 | 16,500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/9 | 66,600 | ||||||||||||
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