Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 150,000 | 10/09/2021 | 5THSFC/2021-22/P/6 | 76,184 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 121,846 | 11/09/2021 | 5THSFC/2021-22/P/7 | 80,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 76,184 | 24/09/2021 | 5THSFC/2021-22/P/8 | 11,300 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 100,000 | 30/09/2021 | 5THSFC/2021-22/P/9 | 14,490 | |||||||||
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