Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/2 | 352,000 | 13/09/2021 | 5THSFC/2021-22/P/7 | 103,200 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 287,662 | 13/09/2021 | 5THSFC/2021-22/P/8 | 92,600 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/9 | 4,800 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/2 | 105,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/3 | 90,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/10 | 99,600 | ||||||||||||
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