Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/2 | 125,412 | 07/09/2021 | 5THSFC/2021-22/P/7 | 10,500 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 256,823 | 07/09/2021 | 5THSFC/2021-22/P/8 | 60,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 52,142 | 14/09/2021 | 5THSFC/2021-22/P/9 | 21,300 | |||||||||
21/09/2021 | XVFC/2021-22/P/6 | 56,547 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/7 | 235,072 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/10 | 30,500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/11 | 15,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/12 | 59,497 | ||||||||||||
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