Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/5 | 12,000 | 05/09/2021 | 5THSFC/2021-22/P/13 | 7,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 335,816 | 05/09/2021 | 5THSFC/2021-22/P/14 | 12,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 102,530 | 10/09/2021 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/16 | 10,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/4 | 99,062 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/5 | 99,621 | ||||||||||||
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