Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/5 | 100,000 | 06/09/2021 | 5THSFC/2021-22/P/15 | 69,366 | |||||||||
07/09/2021 | XVFC/2021-22/R/2 | 10,000 | 06/09/2021 | XVFC/2021-22/P/12 | 10,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 206,583 | 14/09/2021 | 5THSFC/2021-22/P/16 | 5,000 | |||||||||
14/09/2021 | XVFC/2021-22/P/13 | 96,372 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/14 | 29,172 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
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