Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/4 | 72,728 | 08/09/2021 | 5THSFC/2021-22/P/9 | 15,600 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 286,371 | 09/09/2021 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 2,746 | 25/09/2021 | 5THSFC/2021-22/P/11 | 7,100 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 72,728 | 25/09/2021 | XVFC/2021-22/P/1 | 61,550 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 6,276 | 26/09/2021 | XVFC/2021-22/P/2 | 19,800 | |||||||||
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