Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 200,000 | 06/09/2021 | 5THSFC/2021-22/P/4 | 32,409 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 269,993 | 08/09/2021 | 4THSFC/2021-22/P/7 | 5,200 | |||||||||
08/09/2021 | 4THSFC/2021-22/P/8 | 2,500 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/7 | 82,979 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/8 | 37,128 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/9 | 24,000 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/6 | 17,160 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/7 | 19,037 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/8 | 32,409 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/9 | 2,550 | ||||||||||||
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