Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 140,000 | 01/09/2021 | 5THSFC/2021-22/P/6 | 139,086 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 309,720 | 08/09/2021 | XVFC/2021-22/P/11 | 46,578 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 140,000 | 08/09/2021 | XVFC/2021-22/P/12 | 46,128 | |||||||||
08/09/2021 | XVFC/2021-22/P/13 | 46,073 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/14 | 67,200 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/15 | 67,200 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/16 | 183,506 | ||||||||||||
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