Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | 358,747 | 09/09/2021 | 5THSFC/2021-22/P/15 | 68,869.28 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 536,744 | 10/09/2021 | 5THSFC/2021-22/P/16 | 76,800 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/17 | 30,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/26 | 8,100 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/27 | 16,820 | ||||||||||||
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