Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 47,238 | 01/09/2021 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 47,238 | 07/09/2021 | 5THSFC/2021-22/P/10 | 53,120 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 47,238 | 07/09/2021 | 5THSFC/2021-22/P/11 | 15,720 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 47,238 | 15/09/2021 | 5THSFC/2021-22/P/12 | 7,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 186,003 | ||||||||||||
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