Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/3 | 200,000 | 06/09/2021 | 5THSFC/2021-22/P/4 | 155,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/4 | 200,000 | 07/09/2021 | 5THSFC/2021-22/P/5 | 155,000 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/5 | 155,000 | 21/09/2021 | XVFC/2021-22/P/6 | 198,200 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | 155,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 319,746 | ||||||||||||
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