Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 69,149 | 08/09/2021 | 5THSFC/2021-22/P/27 | 86,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 69,149 | 08/09/2021 | 5THSFC/2021-22/P/28 | 10,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | 69,149 | 08/09/2021 | 5THSFC/2021-22/P/29 | 35,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/7 | 86,000 | 08/09/2021 | 5THSFC/2021-22/P/30 | 14,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 272,278 | 08/09/2021 | 5THSFC/2021-22/P/31 | 29,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/32 | 25,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/33 | 5,100 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/34 | 39,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/7 | 46,500 | ||||||||||||
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