Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/1 | 50,314 | 12/09/2021 | 5THSFC/2021-22/P/7 | 153,572 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/2 | 153,572 | 13/09/2021 | 5THSFC/2021-22/P/8 | 150,000 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 297,427 | 15/09/2021 | XVFC/2021-22/P/8 | 145,300 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 80,000 | 29/09/2021 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
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