Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 72,653 | 10/09/2021 | 5THSFC/2021-22/P/10 | 61,698 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 72,653 | 10/09/2021 | 5THSFC/2021-22/P/11 | 2,400 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 286,074 | 10/09/2021 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/8 | 56,150 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/9 | 2,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/8 | 217,339 | ||||||||||||
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