Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/12 | 10,000 | 05/09/2021 | 5THSFC/2021-22/P/12 | 27,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/13 | 27,000 | 05/09/2021 | 5THSFC/2021-22/P/13 | 10,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/14 | 7,552 | 05/09/2021 | 5THSFC/2021-22/P/14 | 7,552 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/15 | 3,800 | 05/09/2021 | 5THSFC/2021-22/P/15 | 3,800 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 174,377 | 18/09/2021 | 5THSFC/2021-22/P/16 | 27,000 | |||||||||
18/09/2021 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/18 | 7,552 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/19 | 3,800 | ||||||||||||
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