Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 1,000,000 | 01/09/2021 | 5THSFC/2021-22/P/4 | 379,733 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 1,112,265 | 01/09/2021 | 5THSFC/2021-22/P/5 | 196,254 | |||||||||
01/09/2021 | 5THSFC/2021-22/P/6 | 36,350 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/7 | 54,800 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/8 | 92,250 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/9 | 57,400 | ||||||||||||
24/09/2021 | 4THSFC/2021-22/P/1 | 63,500 | ||||||||||||
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