Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/2 | 169,682 | 04/09/2021 | 5THSFC/2021-22/P/28 | 3,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 668,130 | 12/09/2021 | 5THSFC/2021-22/P/29 | 39,405 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 15,300 | 12/09/2021 | 5THSFC/2021-22/P/30 | 38,305 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/31 | 39,260 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/32 | 5,000 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/33 | 10,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/2 | 212,247 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/3 | 26,500 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/4 | 4,893 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/34 | 6,940 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/5 | 15,300 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/35 | 30,000 | ||||||||||||
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