Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/7 | 35,275 | 07/09/2021 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 138,897 | 07/09/2021 | 5THSFC/2021-22/P/23 | 3,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/8 | 35,275 | 07/09/2021 | 5THSFC/2021-22/P/24 | 19,800 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/9 | 35,400 | 07/09/2021 | 5THSFC/2021-22/P/25 | 3,600 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/10 | 35,275 | 07/09/2021 | XVFC/2021-22/P/8 | 5,000 | |||||||||
13/09/2021 | XVFC/2021-22/P/9 | 5,537 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/26 | 35,400 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/27 | 16,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/28 | 35,400 | ||||||||||||
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