Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/2 | 150,000 | 07/09/2021 | 5THSFC/2021-22/P/3 | 5,600 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 166,747 | 07/09/2021 | XVFC/2021-22/P/6 | 288,876 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/3 | 34,399 | 14/09/2021 | 5THSFC/2021-22/P/4 | 137,433 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | 34,287 | 14/09/2021 | XVFC/2021-22/P/7 | 34,623 | |||||||||
14/09/2021 | XVFC/2021-22/P/8 | 68,350 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/5 | 137,485 | ||||||||||||
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