Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 2,169 | 04/09/2021 | 5THSFC/2021-22/P/15 | 900 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 50,688 | 10/09/2021 | 4THSFC/2021-22/P/1 | 3,440.11 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 50,688 | 17/09/2021 | 5THSFC/2021-22/P/16 | 198,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 50,688 | 17/09/2021 | 5THSFC/2021-22/P/17 | 19,500 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 50,688 | 17/09/2021 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 2,819 | 18/09/2021 | XVFC/2021-22/P/18 | 4,500 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 3,440.11 | 23/09/2021 | 5THSFC/2021-22/P/19 | 88,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/19 | 199,585 | ||||||||||||
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