Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/5 | 15,000 | 02/09/2021 | 5THSFC/2021-22/P/11 | 35,600 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/6 | 15,000 | 02/09/2021 | 5THSFC/2021-22/P/12 | 7,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 165,096 | 03/09/2021 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
28/09/2021 | XVFC/2021-22/R/3 | 480,250 | 04/09/2021 | XVFC/2021-22/P/2 | 50,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/14 | 15,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/3 | 29,500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/15 | 15,000 | ||||||||||||
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