Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/1 | 4,360 | 07/09/2021 | 5THSFC/2021-22/P/4 | 15,600 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 229,609 | 07/09/2021 | 5THSFC/2021-22/P/5 | 4,360 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/6 | 38,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/7 | 38,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/8 | 30,800 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/3 | 70,500 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/4 | 30,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/9 | 20,196 | ||||||||||||
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