Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 27,000 | 09/09/2021 | 5THSFC/2021-22/P/3 | 193,211 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | 240,485 | 09/09/2021 | 5THSFC/2021-22/P/4 | 3,800 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/10 | 6,750 | 09/09/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/11 | 3,750 | 09/09/2021 | XVFC/2021-22/P/4 | 10,350 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 3,750 | 14/09/2021 | 5THSFC/2021-22/P/5 | 193,211 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 3,500 | 14/09/2021 | 5THSFC/2021-22/P/6 | 3,800 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 96,212 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 6,300 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 69,449 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/8 | 3,800 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/9 | 3,500 | ||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 4,950 | ||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 187,524 | ||||||||||||
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