Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/3 | 63,371 | 06/09/2021 | 5THSFC/2021-22/P/10 | 69,820 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/4 | 63,371 | 06/09/2021 | 5THSFC/2021-22/P/11 | 20,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/5 | 63,371 | 06/09/2021 | 5THSFC/2021-22/P/4 | 20,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/6 | 63,371 | 06/09/2021 | 5THSFC/2021-22/P/5 | 20,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/7 | 63,371 | 06/09/2021 | 5THSFC/2021-22/P/6 | 20,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 249,526 | 06/09/2021 | 5THSFC/2021-22/P/7 | 20,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/9 | 69,780 | ||||||||||||
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