Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/3 | 55,000 | 05/09/2021 | 5THSFC/2021-22/P/10 | 19,763 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 401,360 | 05/09/2021 | 5THSFC/2021-22/P/11 | 19,050 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/12 | 55,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/13 | 55,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/14 | 19,500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/15 | 3,500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/16 | 10,500 | ||||||||||||
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