Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/1 | 200,000 | 15/09/2021 | 5THSFC/2021-22/P/1 | 6,111 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 174,923 | 15/09/2021 | 5THSFC/2021-22/P/2 | 93,312 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/2 | 6,111 | 21/09/2021 | 5THSFC/2021-22/P/3 | 2,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/4 | 3,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/5 | 6,111 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/6 | 15,500 | ||||||||||||
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