Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/3 | 150,000 | 02/09/2021 | 4THSFC/2021-22/P/3 | 9,800 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 369,519 | 14/09/2021 | 4THSFC/2021-22/P/4 | 6,000 | |||||||||
14/09/2021 | 4THSFC/2021-22/P/5 | 12,600 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/5 | 72,300 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/6 | 72,500 | ||||||||||||
20/09/2021 | 4THSFC/2021-22/P/6 | 2,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/4 | 192,600 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/5 | 192,600 | ||||||||||||
23/09/2021 | FFC/2021-22/P/1 | 40,000 | ||||||||||||
25/09/2021 | FFC/2021-22/P/2 | 21,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/6 | 44,000 | ||||||||||||
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