Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/1 | 300,000 | 02/09/2021 | 5THSFC/2021-22/P/10 | 185,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 449,149 | 02/09/2021 | 5THSFC/2021-22/P/9 | 180,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/3 | 500,000 | 10/09/2021 | XVFC/2021-22/P/3 | 2,500 | |||||||||
29/09/2021 | XVFC/2021-22/R/4 | 400,000 | 29/09/2021 | 5THSFC/2021-22/P/11 | 41,950 | |||||||||
29/09/2021 | XVFC/2021-22/R/5 | 100,000 | ||||||||||||
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