Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 23,010 | 03/09/2021 | 5THSFC/2021-22/P/5 | 23,930 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 23,930 | 03/09/2021 | 5THSFC/2021-22/P/6 | 23,010 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 245,837 | 03/09/2021 | FFC/2021-22/P/1 | 14,726 | |||||||||
13/09/2021 | XVFC/2021-22/P/9 | 26,550 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/10 | 20,880 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/11 | 22,040 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/12 | 30,000 | ||||||||||||
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