Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | 550,000 | 09/09/2021 | 5THSFC/2021-22/P/9 | 58,500 | |||||||||
11/09/2021 | 4THSFC/2021-22/R/1 | 450,000 | 09/09/2021 | XVFC/2021-22/P/3 | 88,443 | |||||||||
11/09/2021 | 4THSFC/2021-22/P/1 | 49,650 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/10 | 12,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/11 | 19,845 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/4 | 103,044 | ||||||||||||
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