Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/2 | 480,000 | 04/09/2021 | XVFC/2021-22/P/10 | 67,873 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 383,558 | 06/09/2021 | XVFC/2021-22/P/11 | 9,525 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/4 | 142,460 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/5 | 53,000 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/6 | 4,687 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/7 | 167,050 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/10 | 59,164 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/8 | 105,863 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/9 | 16,400 | ||||||||||||
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