Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/6 | 82,094 | 14/09/2021 | 5THSFC/2021-22/P/17 | 24,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 323,247 | 15/09/2021 | 5THSFC/2021-22/P/18 | 4,350 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 72,996 | 15/09/2021 | 5THSFC/2021-22/P/19 | 4,500 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/20 | 3,000 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/21 | 3,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/22 | 7,885 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/23 | 31,485 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/24 | 11,100 | ||||||||||||
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