Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/2 | 62,863 | 03/09/2021 | 5THSFC/2021-22/P/10 | 30,245 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/3 | 62,863 | 22/09/2021 | 5THSFC/2021-22/P/11 | 105,000 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 62,863 | 24/09/2021 | 5THSFC/2021-22/P/12 | 99,800 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 247,526 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/R/5 | 62,863 | ||||||||||||
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