Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/1 | 1,503 | 02/09/2021 | XVFC/2021-22/P/7 | 29,000 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/2 | 29,763 | 06/09/2021 | 5THSFC/2021-22/P/4 | 4,000 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | 29,763 | 10/09/2021 | XVFC/2021-22/P/8 | 24,000 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 2,038 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/R/5 | 29,763 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/R/6 | 29,763 | ||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 117,195 | ||||||||||||
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