Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 32,615 | 08/09/2021 | 5THSFC/2021-22/P/4 | 44,124 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/2 | 32,615 | 22/09/2021 | 5THSFC/2021-22/P/5 | 52,687 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 32,615 | 22/09/2021 | 5THSFC/2021-22/P/6 | 70,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 32,615 | 22/09/2021 | XVFC/2021-22/P/3 | 70,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 128,424 | 23/09/2021 | XVFC/2021-22/P/4 | 70,000 | |||||||||
23/09/2021 | XVFC/2021-22/R/3 | 70,000 | 25/09/2021 | 5THSFC/2021-22/P/7 | 10,000 | |||||||||
25/09/2021 | XVFC/2021-22/P/5 | 3,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/6 | 12,618 | ||||||||||||
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