Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 2,214,000 | 10/09/2021 | 5THSFC/2021-22/P/6 | 109,546 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 391,405 | 10/09/2021 | 5THSFC/2021-22/P/7 | 41,650 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 88,760 | 10/09/2021 | XVFC/2021-22/P/5 | 88,960 | |||||||||
23/09/2021 | XVFC/2021-22/P/6 | 88,200 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 97,300 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 14,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
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