Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 138,953 | 16/09/2021 | 5THSFC/2021-22/P/10 | 1,500 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/1 | 1,000 | 16/09/2021 | 5THSFC/2021-22/P/11 | 1,000 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/2 | 1,500 | 17/09/2021 | 5THSFC/2021-22/P/12 | 1,000 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/13 | 7,000 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/14 | 1,500 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/15 | 1,500 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/16 | 19,633 | ||||||||||||
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