Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 420,588 | 13/09/2021 | 5THSFC/2021-22/P/4 | 125,833 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/2 | 210,000 | 14/09/2021 | XVFC/2021-22/P/10 | 5,226 | |||||||||
14/09/2021 | XVFC/2021-22/P/11 | 5,226 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/12 | 5,226 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/5 | 141,397 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/6 | 18,420 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/13 | 9,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/7 | 29,348 | ||||||||||||
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