Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 154,792 | 07/09/2021 | 5THSFC/2021-22/P/5 | 59,100 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 304,749 | 07/09/2021 | XVFC/2021-22/P/5 | 9,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 77,396 | 09/09/2021 | 5THSFC/2021-22/P/6 | 284,200 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/7 | 15,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 18,100 | ||||||||||||
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