Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/1 | 77,675 | 06/09/2021 | 5THSFC/2021-22/P/10 | 220,329 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/2 | 77,675 | 06/09/2021 | XVFC/2021-22/P/6 | 26,391 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/3 | 77,675 | 14/09/2021 | 4THSFC/2021-22/P/1 | 50,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/4 | 77,675 | 14/09/2021 | 5THSFC/2021-22/P/11 | 40,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 305,847 | 14/09/2021 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
14/09/2021 | FFC/2021-22/P/1 | 40,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/7 | 105,695 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/13 | 12,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/14 | 12,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/15 | 15,300 | ||||||||||||
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