Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/1 | 65,219 | 03/09/2021 | 5THSFC/2021-22/P/5 | 171,000 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/2 | 65,219 | 03/09/2021 | 5THSFC/2021-22/P/6 | 25,116 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/3 | 65,219 | 21/09/2021 | XVFC/2021-22/P/2 | 36,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 256,802 | ||||||||||||
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