Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/1 | 100,000 | 03/09/2021 | 5THSFC/2021-22/P/2 | 62,180 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 157,007 | 12/09/2021 | 5THSFC/2021-22/P/3 | 5,300 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/2 | 50,000 | 12/09/2021 | 5THSFC/2021-22/P/4 | 7,630 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | 25/09/2021 | 5THSFC/2021-22/P/5 | 44,040 | |||||||||
25/09/2021 | XVFC/2021-22/P/1 | 112,434 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/2 | 254,052 | ||||||||||||
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