Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/5 | 30,000 | 03/09/2021 | 5THSFC/2021-22/P/8 | 10,500 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | 10,500 | 08/09/2021 | 5THSFC/2021-22/P/9 | 15,500 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/7 | 15,500 | 25/09/2021 | XVFC/2021-22/P/8 | 83,918 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 108,966 | ||||||||||||
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