Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/1 | 4,200 | 02/09/2021 | 5THSFC/2021-22/P/4 | 7,000 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/2 | 15,800 | 02/09/2021 | 5THSFC/2021-22/P/5 | 15,800 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/3 | 4,320 | 02/09/2021 | 5THSFC/2021-22/P/6 | 4,200 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/4 | 7,000 | 03/09/2021 | 5THSFC/2021-22/P/7 | 4,320 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 242,525 | ||||||||||||
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