Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 19,900 | 03/09/2021 | 5THSFC/2021-22/P/13 | 3,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 383,017 | 03/09/2021 | XVFC/2021-22/P/6 | 4,926 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 175,000 | 03/09/2021 | XVFC/2021-22/P/7 | 5,046.32 | |||||||||
03/09/2021 | XVFC/2021-22/P/8 | 3,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/14 | 19,900 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/9 | 130,400 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 165,517 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/16 | 32,397 | ||||||||||||
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