Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/1 | 46,027 | 14/09/2021 | 5THSFC/2021-22/P/3 | 19,980 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/2 | 46,027 | 14/09/2021 | 5THSFC/2021-22/P/4 | 24,800 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | 46,027 | 14/09/2021 | 5THSFC/2021-22/P/5 | 45,000 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | 46,027 | 14/09/2021 | 5THSFC/2021-22/P/6 | 15,000 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 181,232 | 15/09/2021 | 5THSFC/2021-22/P/7 | 145,397 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/9 | 125,017 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/3 | 19,580 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/4 | 19,580 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/5 | 12,000 | ||||||||||||
19/09/2021 | FFC/2021-22/P/3 | 24,000 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/6 | 14,000 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/7 | 10,000 | ||||||||||||
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