Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | 200,000 | 09/09/2021 | 5THSFC/2021-22/P/3 | 191,250 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 191,250 | 09/09/2021 | 5THSFC/2021-22/P/4 | 191,250 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 273,045 | 23/09/2021 | XVFC/2021-22/P/1 | 191,250 | |||||||||
24/09/2021 | 4THSFC/2021-22/P/5 | 4,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/2 | 98,835 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/5 | 41,800 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/6 | 70,670 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/3 | 200,218 | ||||||||||||
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