Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/2 | 95,126 | 15/09/2021 | 5THSFC/2021-22/P/6 | 192,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/6 | 164,791 | 17/09/2021 | XVFC/2021-22/P/10 | 100,000 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/3 | 25,000 | 17/09/2021 | XVFC/2021-22/P/11 | 62,530 | |||||||||
17/09/2021 | XVFC/2021-22/P/12 | 66,604 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/13 | 68,396 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/7 | 17,500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/14 | 62,530 | ||||||||||||
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