Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/2 | 35,000 | 13/09/2021 | 5THSFC/2021-22/P/4 | 17,700 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 150,840 | 13/09/2021 | 5THSFC/2021-22/P/5 | 2,450 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/3 | 64,654 | 13/09/2021 | XVFC/2021-22/P/7 | 7,500 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 85,000 | 18/09/2021 | 5THSFC/2021-22/P/6 | 85,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 18,158 | 18/09/2021 | XVFC/2021-22/P/8 | 43,268 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/7 | 85,000 | ||||||||||||
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