Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/1 | 90,780 | 04/09/2021 | 5THSFC/2021-22/P/8 | 20,000 | |||||||||
13/09/2021 | XVFC/2021-22/R/3 | 253,168 | 16/09/2021 | 5THSFC/2021-22/P/10 | 31,188 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/2 | 150,000 | 16/09/2021 | 5THSFC/2021-22/P/11 | 2,500 | |||||||||
16/09/2021 | 5THSFC/2021-22/P/9 | 70,722 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/12 | 24,276 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/13 | 90,780 | ||||||||||||
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