Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 91,673 | 02/09/2021 | 5THSFC/2021-22/P/5 | 21,175 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 91,673 | 07/09/2021 | XVFC/2021-22/P/10 | 10,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 360,968 | 24/09/2021 | 5THSFC/2021-22/P/6 | 87,254 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/5 | 91,673 | 29/09/2021 | 5THSFC/2021-22/P/7 | 162,710 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/6 | 91,673 | 29/09/2021 | 5THSFC/2021-22/P/8 | 48,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 29,300 | 30/09/2021 | 5THSFC/2021-22/P/9 | 29,300 | |||||||||
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