Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 76,832 | 02/09/2021 | 5THSFC/2021-22/P/5 | 48,140 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | 76,832 | 02/09/2021 | XVFC/2021-22/P/5 | 204,984 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/5 | 16,900 | 02/09/2021 | XVFC/2021-22/P/6 | 57,885 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 302,528 | 08/09/2021 | 5THSFC/2021-22/P/6 | 10,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 76,832 | ||||||||||||
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