Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/8 | 105,000 | 01/09/2021 | 5THSFC/2021-22/P/17 | 149,344 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/9 | 55,000 | 01/09/2021 | 5THSFC/2021-22/P/18 | 70,141 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/10 | 151,597 | 01/09/2021 | 5THSFC/2021-22/P/19 | 164,268 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 578,464 | 01/09/2021 | XVFC/2021-22/P/5 | 13,950 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/20 | 151,597 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/6 | 38,600 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/7 | 9,400 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/8 | 207,316 | ||||||||||||
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