Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/2 | 9,000 | 03/09/2021 | 5THSFC/2021-22/P/13 | 2,035 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 198,348 | 05/09/2021 | 5THSFC/2021-22/P/14 | 9,000 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/15 | 9,000 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/16 | 9,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/17 | 89,174 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/18 | 118,438 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/7 | 39,500 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/8 | 26,700 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/19 | 5,120 | ||||||||||||
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