Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/3 | 55,000 | 14/09/2021 | 5THSFC/2021-22/P/10 | 16,184 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 231,269 | 14/09/2021 | 5THSFC/2021-22/P/8 | 15,120 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | 15,120 | 14/09/2021 | 5THSFC/2021-22/P/9 | 6,511 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/5 | 135,000 | 18/09/2021 | 5THSFC/2021-22/P/11 | 143,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/12 | 14,560 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/13 | 8,549 | ||||||||||||
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