Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/8 | 256,488 | 05/09/2021 | 5THSFC/2021-22/P/18 | 147,487 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/9 | 111,798 | 05/09/2021 | 5THSFC/2021-22/P/19 | 111,798 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 214,149 | 21/09/2021 | XVFC/2021-22/P/20 | 196,738.55 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
29/09/2021 | FFC/2021-22/P/2 | 5,000 | ||||||||||||
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