Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 120,000 | 07/09/2021 | 5THSFC/2021-22/P/3 | 10,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 246,527 | 07/09/2021 | 5THSFC/2021-22/P/4 | 3,500 | |||||||||
07/09/2021 | XVFC/2021-22/P/3 | 144,042 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/4 | 84,607 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/5 | 50,700 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/6 | 25,248 | ||||||||||||
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