Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 144,187 | 10/09/2021 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 567,743 | 10/09/2021 | XVFC/2021-22/P/19 | 106,914 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/7 | 45,097 | 10/09/2021 | XVFC/2021-22/P/20 | 45,097 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/29 | 12,000 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/30 | 12,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/21 | 119,746 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/31 | 55,455 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/32 | 10,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/33 | 90,194 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/34 | 45,097 | ||||||||||||
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