Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 50,000 | 10/09/2021 | 5THSFC/2021-22/P/10 | 25,600 | |||||||||
12/09/2021 | XVFC/2021-22/R/4 | 194,141 | 10/09/2021 | 5THSFC/2021-22/P/11 | 23,500 | |||||||||
11/09/2021 | XVFC/2021-22/P/14 | 4,200 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/21 | 98,468 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/22 | 38,173 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/23 | 30,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/24 | 27,300 | ||||||||||||
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