Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 155,358 | 24/09/2021 | 5THSFC/2021-22/P/14 | 57,602 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 201,219 | 24/09/2021 | 5THSFC/2021-22/P/15 | 56,813 | |||||||||
24/09/2021 | XVFC/2021-22/P/5 | 115,991 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 199,212 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 45,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 80,468 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/9 | 48,290 | ||||||||||||
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