Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/3 | 199,674 | 04/09/2021 | 5THSFC/2021-22/P/15 | 24,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 262,075 | 09/09/2021 | 5THSFC/2021-22/P/16 | 1,990 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/4 | 2,000 | 09/09/2021 | 5THSFC/2021-22/P/17 | 30,040 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/18 | 90,000 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/19 | 12,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/20 | 2,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/21 | 2,216 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/8 | 36,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/9 | 21,147 | ||||||||||||
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