Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 250,000 | 10/09/2021 | 5THSFC/2021-22/P/12 | 39,807 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 301,493 | 10/09/2021 | 5THSFC/2021-22/P/13 | 39,807 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/14 | 2,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/15 | 42,310 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/16 | 7,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/17 | 3,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/18 | 40,770 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/19 | 40,779 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/20 | 2,000 | ||||||||||||
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