Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/1 | 100,000 | 06/09/2021 | 5THSFC/2021-22/P/5 | 59,672 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 100,000 | 06/09/2021 | XVFC/2021-22/P/3 | 23,492 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 162,206 | 07/09/2021 | 5THSFC/2021-22/P/6 | 8,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/7 | 63,900 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/8 | 134,133 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/4 | 32,079 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/5 | 32,079 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/6 | 32,279 | ||||||||||||
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