Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 407,570 | 10/09/2021 | FFC/2021-22/P/1 | 4,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/6 | 238,191 | 10/09/2021 | XVFC/2021-22/P/7 | 45,268 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | 40,800 | 22/09/2021 | XVFC/2021-22/P/8 | 214,735 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 61,195 | 22/09/2021 | XVFC/2021-22/P/9 | 23,000 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/4 | 60,492 | 23/09/2021 | 5THSFC/2021-22/P/8 | 28,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/10 | 40,800 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/9 | 10,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/10 | 61,195 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/11 | 61,195 | ||||||||||||
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