Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/1 | 308,947 | 08/09/2021 | 5THSFC/2021-22/P/11 | 10,500 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/2 | 34,731 | 10/09/2021 | XVFC/2021-22/P/2 | 17,492 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/3 | 34,731 | 10/09/2021 | XVFC/2021-22/P/3 | 35,000 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | 34,731 | 10/09/2021 | XVFC/2021-22/P/4 | 24,320 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/5 | 34,731 | 11/09/2021 | 5THSFC/2021-22/P/12 | 12,250 | |||||||||
12/09/2021 | XVFC/2021-22/R/3 | 136,754 | 11/09/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/13 | 2,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/14 | 26,080 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/15 | 16,440 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/16 | 3,300 | ||||||||||||
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