Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 217,406 | 08/09/2021 | 5THSFC/2021-22/P/19 | 17,000 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/5 | 9,780 | 11/09/2021 | 5THSFC/2021-22/P/20 | 14,950 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/6 | 55,214 | 29/09/2021 | 5THSFC/2021-22/P/21 | 25,457 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 100,000 | 29/09/2021 | 5THSFC/2021-22/P/22 | 21,371 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/23 | 10,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/24 | 500 | ||||||||||||
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