Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/2 | 200,000 | 06/09/2021 | 5THSFC/2021-22/P/2 | 58,950 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/3 | 180,000 | 06/09/2021 | XVFC/2021-22/P/6 | 88,674 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 162,557 | 08/09/2021 | 5THSFC/2021-22/P/3 | 180,000 | |||||||||
24/09/2021 | XVFC/2021-22/R/3 | 178,066 | 10/09/2021 | 5THSFC/2021-22/P/4 | 181,937 | |||||||||
23/09/2021 | XVFC/2021-22/P/7 | 178,066 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 178,066 | ||||||||||||
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