Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 20,000 | 04/09/2021 | 5THSFC/2021-22/P/5 | 16,011 | |||||||||
04/09/2021 | XVFC/2021-22/R/2 | 54,000 | 04/09/2021 | 5THSFC/2021-22/P/6 | 16,148 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/3 | 20,000 | 04/09/2021 | 5THSFC/2021-22/P/7 | 16,016 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 193,905 | 04/09/2021 | 5THSFC/2021-22/P/8 | 15,875 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/9 | 20,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/10 | 5,115 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/11 | 5,115 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/12 | 5,115 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/13 | 5,115 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/14 | 20,000 | ||||||||||||
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