Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 96,000 | 10/09/2021 | 5THSFC/2021-22/P/10 | 46,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 250,000 | 10/09/2021 | 5THSFC/2021-22/P/11 | 46,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 250,000 | 10/09/2021 | 5THSFC/2021-22/P/9 | 46,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 250,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 297,059 | ||||||||||||
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