Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 95,000 | 09/09/2021 | XVFC/2021-22/P/15 | 12,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 763,770 | 09/09/2021 | XVFC/2021-22/P/16 | 6,000 | |||||||||
09/09/2021 | XVFC/2021-22/P/17 | 19,200 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/5 | 19,470 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/18 | 10,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/19 | 2,500 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/6 | 800 | ||||||||||||
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