Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 60,757 | 04/09/2021 | 5THSFC/2021-22/P/6 | 117,800 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/2 | 60,757 | 08/09/2021 | 5THSFC/2021-22/P/7 | 124,600 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 60,757 | 21/09/2021 | 5THSFC/2021-22/P/8 | 20,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 60,757 | 21/09/2021 | 5THSFC/2021-22/P/9 | 19,930 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 239,232 | 24/09/2021 | XVFC/2021-22/P/4 | 36,000 | |||||||||
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