Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 82,248 | 07/09/2021 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | 82,248 | 08/09/2021 | 5THSFC/2021-22/P/11 | 9,950 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/7 | 82,248 | 08/09/2021 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/8 | 82,248 | 11/09/2021 | 5THSFC/2021-22/P/13 | 9,900 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 323,855 | 14/09/2021 | 5THSFC/2021-22/P/14 | 3,690 | |||||||||
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