Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | 352,000 | 09/09/2021 | 5THSFC/2021-22/P/13 | 193,550 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | 852,000 | 09/09/2021 | XVFC/2021-22/P/30 | 309,680 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 542,828 | 15/09/2021 | 5THSFC/2021-22/P/14 | 148,332 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | 20,801 | 15/09/2021 | 5THSFC/2021-22/P/15 | 54,400 | |||||||||
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