Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 238,806 | 01/09/2021 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/5 | 88,459 | 01/09/2021 | 5THSFC/2021-22/P/25 | 10,200 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/26 | 44,190 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/27 | 41,140 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/28 | 13,960 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/30 | 43,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/13 | 4,000 | ||||||||||||
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