Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 150,000 | 08/09/2021 | 5THSFC/2021-22/P/1 | 37,215 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 402,450 | 08/09/2021 | 5THSFC/2021-22/P/2 | 31,189 | |||||||||
20/09/2021 | XVFC/2021-22/R/1 | 101,083 | 08/09/2021 | 5THSFC/2021-22/P/3 | 31,462 | |||||||||
30/09/2021 | XVFC/2021-22/R/2 | 100,000 | 08/09/2021 | 5THSFC/2021-22/P/4 | 24,310 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/5 | 5,095 | ||||||||||||
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