Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | 122,303 | 08/09/2021 | 5THSFC/2021-22/P/22 | 87,946 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/7 | 87,946 | 14/09/2021 | XVFC/2021-22/P/4 | 87,946 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 481,574 | 28/09/2021 | XVFC/2021-22/P/5 | 130,600 | |||||||||
28/09/2021 | XVFC/2021-22/P/6 | 227,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/7 | 227,500 | ||||||||||||
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