Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 20,000 | 07/09/2021 | XVFC/2021-22/P/5 | 10,000 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/5 | 4,900 | 10/09/2021 | 5THSFC/2021-22/P/8 | 10,500 | |||||||||
08/09/2021 | XVFC/2021-22/R/4 | 24,700 | 10/09/2021 | XVFC/2021-22/P/6 | 38,850 | |||||||||
15/09/2021 | XVFC/2021-22/R/6 | 189,683 | 30/09/2021 | 5THSFC/2021-22/P/9 | 36 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/10 | 1,025 | 30/09/2021 | XVFC/2021-22/P/7 | 121,301 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/11 | 48,173 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 1,039 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 48,173 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 48,173 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/9 | 48,173 | ||||||||||||
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