Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/1 | 30,753 | 03/09/2021 | 5THSFC/2021-22/P/5 | 25,000 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/2 | 30,753 | 03/09/2021 | 5THSFC/2021-22/P/6 | 19,960 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/3 | 30,753 | 03/09/2021 | 5THSFC/2021-22/P/7 | 19,900 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 30,753 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/R/5 | 2,316 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 121,090 | ||||||||||||
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