Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 38,802 | 11/09/2021 | 5THSFC/2021-22/P/10 | 16,875 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | 38,802 | 11/09/2021 | 5THSFC/2021-22/P/9 | 47,807 | |||||||||
12/09/2021 | XVFC/2021-22/R/6 | 157,114 | 11/09/2021 | XVFC/2021-22/P/14 | 94,656 | |||||||||
22/09/2021 | XVFC/2021-22/R/7 | 69,742 | 11/09/2021 | XVFC/2021-22/P/15 | 8,560 | |||||||||
11/09/2021 | XVFC/2021-22/P/16 | 4,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/11 | 17,665 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/17 | 69,742 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/18 | 44,947 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/19 | 17,665 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/20 | 15,000 | ||||||||||||
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