Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/1 | 59,553 | 05/09/2021 | 5THSFC/2021-22/P/11 | 110,309 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | 59,553 | 09/09/2021 | 5THSFC/2021-22/P/12 | 35,800 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 234,492 | 09/09/2021 | 5THSFC/2021-22/P/13 | 7,895 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/3 | 7,895 | 13/09/2021 | 5THSFC/2021-22/P/14 | 81,692 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/4 | 200,000 | 13/09/2021 | 5THSFC/2021-22/P/15 | 7,875 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/16 | 166,814 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 53,575 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/17 | 133,976 | ||||||||||||
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