Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/4 | 65,821 | 06/09/2021 | 5THSFC/2021-22/P/6 | 27,216 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/5 | 27,216 | 09/09/2021 | 4THSFC/2021-22/P/2 | 18,500 | |||||||||
10/09/2021 | 4THSFC/2021-22/R/1 | 18,500 | 12/09/2021 | 4THSFC/2021-22/P/3 | 18,500 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 118,587 | 12/09/2021 | 5THSFC/2021-22/P/7 | 27,216 | |||||||||
13/09/2021 | 4THSFC/2021-22/R/2 | 18,500 | 17/09/2021 | FFC/2021-22/P/2 | 4,960 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/6 | 27,216 | 24/09/2021 | FFC/2021-22/P/3 | 4,960 | |||||||||
17/09/2021 | FFC/2021-22/R/2 | 4,512 | ||||||||||||
18/09/2021 | FFC/2021-22/R/3 | 4,960 | ||||||||||||
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