Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 30,300 | 01/09/2021 | 5THSFC/2021-22/P/19 | 30,300 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 380,627 | 10/09/2021 | XVFC/2021-22/P/4 | 9,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/5 | 8,550 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/20 | 10,500 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/21 | 3,150 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/22 | 3,150 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 80,981 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/7 | 15,735 | ||||||||||||
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