Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 113,392 | 24/09/2021 | 5THSFC/2021-22/P/2 | 20,010 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 36,107 | 24/09/2021 | XVFC/2021-22/P/1 | 3,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 142,172 | 24/09/2021 | XVFC/2021-22/P/2 | 3,500 | |||||||||
28/09/2021 | RGSA/2021-22/R/1 | 698,400 | 28/09/2021 | 5THSFC/2021-22/P/3 | 18,500 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 32,583 | 28/09/2021 | 5THSFC/2021-22/P/4 | 3,200 | |||||||||
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