Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | 5THSFC/2021-22/R/1 | 200,000 | 16/09/2021 | 5THSFC/2021-22/P/1 | 50,000 | |||||||||
16/09/2021 | XVFC/2021-22/R/4 | 266,198 | 16/09/2021 | 5THSFC/2021-22/P/2 | 60,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/2 | 32,000 | 16/09/2021 | 5THSFC/2021-22/P/3 | 50,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 200,000 | 25/09/2021 | 5THSFC/2021-22/P/4 | 71,769 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/5 | 131,426 | ||||||||||||
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