Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 4THSFC/2021-22/R/2 | 5,600 | 04/09/2021 | 4THSFC/2021-22/P/6 | 5,600 | |||||||||
15/09/2021 | 4THSFC/2021-22/R/3 | 64,900 | 04/09/2021 | 4THSFC/2021-22/P/7 | 7,000 | |||||||||
16/09/2021 | XVFC/2021-22/R/4 | 202,545 | 15/09/2021 | 4THSFC/2021-22/P/8 | 64,900 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/1 | 150,000 | 15/09/2021 | XVFC/2021-22/P/5 | 44,600 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 100,000 | 18/09/2021 | 5THSFC/2021-22/P/1 | 10,500 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/2 | 150,000 | ||||||||||||
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