Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 140,000 | 14/09/2021 | 5THSFC/2021-22/P/4 | 39,800 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 145,604 | 15/09/2021 | 5THSFC/2021-22/P/5 | 56,785 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/6 | 35,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/11 | 49,862 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/12 | 200,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/9 | 56,785 | ||||||||||||
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