Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/1 | 275,326 | 05/09/2021 | XVFC/2021-22/P/2 | 44,928 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/2 | 223,924 | 17/09/2021 | 5THSFC/2021-22/P/1 | 48,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 217,086 | 19/09/2021 | 5THSFC/2021-22/P/2 | 5,000 | |||||||||
23/09/2021 | XVFC/2021-22/R/3 | 27,000 | 23/09/2021 | 5THSFC/2021-22/P/3 | 27,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 27,000 | 24/09/2021 | 5THSFC/2021-22/P/4 | 27,000 | |||||||||
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