Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/4 | 40,882 | 06/09/2021 | XVFC/2021-22/P/7 | 3,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/5 | 40,882 | 06/09/2021 | XVFC/2021-22/P/8 | 4,200 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 160,973 | 18/09/2021 | 5THSFC/2021-22/P/19 | 19,265 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 40,880 | 22/09/2021 | 5THSFC/2021-22/P/20 | 75,100 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 804 | 29/09/2021 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/10 | 13,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/11 | 10,448 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/9 | 160,973 | ||||||||||||
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