Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/2 | 5,000 | 12/09/2021 | 5THSFC/2021-22/P/3 | 14,450 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 97,120 | 12/09/2021 | 5THSFC/2021-22/P/4 | 5,300 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/3 | 6,500 | 13/09/2021 | 5THSFC/2021-22/P/5 | 6,500 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/4 | 5,300 | 13/09/2021 | 5THSFC/2021-22/P/6 | 5,300 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/5 | 5,000 | 23/09/2021 | 5THSFC/2021-22/P/7 | 5,800 | |||||||||
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