Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/1 | 71,927 | 03/09/2021 | 5THSFC/2021-22/P/11 | 35,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | 71,927 | 03/09/2021 | 5THSFC/2021-22/P/12 | 30,400 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/3 | 71,927 | 09/09/2021 | 5THSFC/2021-22/P/13 | 201,761 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 283,215 | 09/09/2021 | 5THSFC/2021-22/P/14 | 30,504 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | 5,000 | 11/09/2021 | 5THSFC/2021-22/P/15 | 20,000 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/16 | 55,621 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/17 | 26,328 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/3 | 36,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/18 | 56,000 | ||||||||||||
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