Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/6 | 65,000 | 05/09/2021 | 5THSFC/2021-22/P/16 | 82,554 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 1,000,000 | 27/09/2021 | 5THSFC/2021-22/P/17 | 5,760 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 146,129 | 27/09/2021 | 5THSFC/2021-22/P/18 | 11,600 | |||||||||
27/09/2021 | XVFC/2021-22/P/10 | 142,328 | ||||||||||||
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