Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/1 | 654,784 | 02/09/2021 | 5THSFC/2021-22/P/10 | 126,019.81 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 282,766 | 02/09/2021 | 5THSFC/2021-22/P/11 | 131,710.02 | |||||||||
02/09/2021 | XVFC/2021-22/P/6 | 10,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/13 | 10,500 | ||||||||||||
08/09/2021 | FFC/2021-22/P/1 | 14,400 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/14 | 81,900 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 25,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 19,000 | ||||||||||||
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