Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/5 | 153,082 | 14/09/2021 | 5THSFC/2021-22/P/10 | 8,300 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/11 | 9,600 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/9 | 7,000 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/13 | 19,200 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/14 | 16,195 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/15 | 500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/2 | 74,216 | ||||||||||||
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