Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | 55,000 | 12/09/2021 | 5THSFC/2021-22/P/4 | 74,848 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 322,057 | 12/09/2021 | 5THSFC/2021-22/P/5 | 30,108 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/5 | 30,108 | 28/09/2021 | 5THSFC/2021-22/P/6 | 30,108 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/6 | 30,108 | ||||||||||||
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