Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 181,000 | 03/09/2021 | 5THSFC/2021-22/P/5 | 181,000 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 181,000 | 03/09/2021 | 5THSFC/2021-22/P/6 | 181,000 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/5 | 181,000 | 03/09/2021 | XVFC/2021-22/P/10 | 2,500 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | 181,000 | 08/09/2021 | XVFC/2021-22/P/11 | 181,000 | |||||||||
13/09/2021 | XVFC/2021-22/R/6 | 479,932 | 14/09/2021 | 5THSFC/2021-22/P/7 | 181,000 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/7 | 181,000 | 18/09/2021 | 5THSFC/2021-22/P/8 | 181,000 | |||||||||
25/09/2021 | XVFC/2021-22/R/7 | 27,000 | 18/09/2021 | 5THSFC/2021-22/P/9 | 181,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/12 | 38,824 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/13 | 22,720 | ||||||||||||
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