Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/3 | 121,007 | 04/09/2021 | 5THSFC/2021-22/P/15 | 20,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/4 | 121,007 | 06/09/2021 | 5THSFC/2021-22/P/16 | 70,500 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/5 | 121,007 | 06/09/2021 | 5THSFC/2021-22/P/17 | 24,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 476,468 | 06/09/2021 | 5THSFC/2021-22/P/18 | 67,500 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/19 | 94,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/13 | 70,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/14 | 70,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/15 | 36,300 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/16 | 36,300 | ||||||||||||
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