Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/1 | 100,535 | 03/09/2021 | 5THSFC/2021-22/P/5 | 19,800 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/2 | 100,535 | 03/09/2021 | 5THSFC/2021-22/P/6 | 19,900 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/3 | 100,535 | 06/09/2021 | 5THSFC/2021-22/P/7 | 248,731 | |||||||||
09/09/2021 | XVFC/2021-22/R/2 | 10,000 | 06/09/2021 | 5THSFC/2021-22/P/8 | 223,425 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 395,860 | 08/09/2021 | 5THSFC/2021-22/P/9 | 19,870 | |||||||||
08/09/2021 | XVFC/2021-22/P/4 | 10,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/4 | 10,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/6 | 14,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/7 | 15,333 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/8 | 156,517 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/9 | 64,540 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/10 | 19,900 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/10 | 35,500 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/11 | 8,000 | ||||||||||||
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