Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 65,989 | 05/09/2021 | 5THSFC/2021-22/P/9 | 18,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 65,989 | 09/09/2021 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 65,989 | 10/09/2021 | 5THSFC/2021-22/P/11 | 369,495 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 65,989 | ||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 259,836 | ||||||||||||
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