Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 417,586 | 10/09/2021 | 5THSFC/2021-22/P/13 | 72,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 338,366 | 29/09/2021 | 5THSFC/2021-22/P/14 | 30,618 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/15 | 10,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 54,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 800 | ||||||||||||
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