Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/1 | 250,000 | 13/09/2021 | 5THSFC/2021-22/P/1 | 45,300 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 19,000 | 13/09/2021 | 5THSFC/2021-22/P/2 | 111,660 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 143,175 | 13/09/2021 | 5THSFC/2021-22/P/3 | 19,990 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/4 | 19,995 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/5 | 19,990 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/1 | 40,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/6 | 36,155 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/7 | 41,156 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/8 | 55,600 | ||||||||||||
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