Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/3 | 7,000 | 04/09/2021 | 5THSFC/2021-22/P/11 | 7,000 | |||||||||
05/09/2021 | XVFC/2021-22/R/5 | 26,326 | 04/09/2021 | 5THSFC/2021-22/P/12 | 15,000 | |||||||||
05/09/2021 | XVFC/2021-22/R/6 | 20,550 | 04/09/2021 | 5THSFC/2021-22/P/13 | 4,500 | |||||||||
05/09/2021 | XVFC/2021-22/R/7 | 26,724 | 09/09/2021 | 5THSFC/2021-22/P/14 | 2,500 | |||||||||
13/09/2021 | XVFC/2021-22/R/8 | 117,639 | 22/09/2021 | XVFC/2021-22/P/14 | 32,388 | |||||||||
22/09/2021 | XVFC/2021-22/P/15 | 41,139 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/16 | 44,233 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/15 | 10,500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/16 | 1,500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/17 | 25,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/18 | 7,500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/19 | 4,900 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/17 | 58,786 | ||||||||||||
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