Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 42,408 | 07/09/2021 | 5THSFC/2021-22/P/10 | 20,000 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/5 | 42,408 | 07/09/2021 | 5THSFC/2021-22/P/11 | 15,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 166,983 | 07/09/2021 | 5THSFC/2021-22/P/12 | 14,985 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/14 | 14,970 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/16 | 10,050 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/17 | 2,500 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/18 | 76,326 | ||||||||||||
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