Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 150,000 | 08/09/2021 | 5THSFC/2021-22/P/5 | 94,720 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 159,078 | 08/09/2021 | 5THSFC/2021-22/P/6 | 13,000 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/2 | 50,000 | 08/09/2021 | 5THSFC/2021-22/P/7 | 18,000 | |||||||||
25/09/2021 | 4THSFC/2021-22/R/1 | 100,000 | 18/09/2021 | 5THSFC/2021-22/P/8 | 52,500 | |||||||||
25/09/2021 | 4THSFC/2021-22/P/1 | 94,200 | ||||||||||||
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