Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 291,049 | 16/09/2021 | 5THSFC/2021-22/P/5 | 52,500 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/3 | 73,916 | 16/09/2021 | 5THSFC/2021-22/P/6 | 71,040 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | 73,916 | 29/09/2021 | 5THSFC/2021-22/P/7 | 52,500 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/5 | 71,040 | 29/09/2021 | 5THSFC/2021-22/P/8 | 122,239 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/6 | 52,500 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | 80,000 | ||||||||||||
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