Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/7 | 250,000 | 01/09/2021 | 5THSFC/2021-22/P/25 | 49,085 | |||||||||
16/09/2021 | XVFC/2021-22/R/8 | 570,149 | 02/09/2021 | XVFC/2021-22/P/10 | 39,000 | |||||||||
07/09/2021 | XVFC/2021-22/P/11 | 22,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/26 | 28,910 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/27 | 13,010 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/12 | 64,074 | ||||||||||||
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