Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/5 | 18,400 | 01/09/2021 | 5THSFC/2021-22/P/8 | 41,500 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/6 | 18,400 | 02/09/2021 | 5THSFC/2021-22/P/9 | 18,400 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 130,000 | 06/09/2021 | 5THSFC/2021-22/P/10 | 18,400 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 231,239 | 09/09/2021 | 5THSFC/2021-22/P/11 | 130,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 60,910 | 11/09/2021 | 5THSFC/2021-22/P/12 | 148,500 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/13 | 115,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 27,600 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 62,000 | ||||||||||||
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