Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/2 | 250,000 | 08/09/2021 | 5THSFC/2021-22/P/7 | 99,800 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/3 | 250,000 | 08/09/2021 | 5THSFC/2021-22/P/8 | 20,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 794,391 | 08/09/2021 | XVFC/2021-22/P/3 | 20,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/9 | 180,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/4 | 180,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/5 | 86,000 | ||||||||||||
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