Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/5 | 52,000 | 05/09/2021 | 5THSFC/2021-22/P/14 | 24,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/6 | 201,671 | 05/09/2021 | 5THSFC/2021-22/P/15 | 8,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/11 | 9,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/12 | 33,600 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/13 | 12,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/14 | 5,400 | ||||||||||||
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