Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 84,400 | 02/09/2021 | 4THSFC/2021-22/P/1 | 5,450 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 84,400 | 02/09/2021 | XVFC/2021-22/P/3 | 120,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 332,327 | 02/09/2021 | XVFC/2021-22/P/4 | 80,200 | |||||||||
05/09/2021 | XVFC/2021-22/P/5 | 30,010 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/11 | 68,500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/12 | 45,000 | ||||||||||||
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