Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 220,000 | 17/09/2021 | 4THSFC/2021-22/P/2 | 126,600 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 117,466 | 18/09/2021 | 4THSFC/2021-22/P/3 | 41,714 | |||||||||
18/09/2021 | 4THSFC/2021-22/R/2 | 41,714 | 23/09/2021 | 4THSFC/2021-22/P/4 | 10,500 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/1 | 86,051 | ||||||||||||
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