Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/1 | 163,408 | 06/09/2021 | 5THSFC/2021-22/P/4 | 7,040 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/2 | 966 | 08/09/2021 | 5THSFC/2021-22/P/5 | 49,840 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/3 | 50 | 08/09/2021 | 5THSFC/2021-22/P/6 | 30,494 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 160,855 | 08/09/2021 | 5THSFC/2021-22/P/7 | 28,560 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 400,000 | 09/09/2021 | 5THSFC/2021-22/P/8 | 15,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/9 | 15,000 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/10 | 6,900 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/11 | 24,647 | ||||||||||||
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