Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 44,607 | 10/09/2021 | 5THSFC/2021-22/P/6 | 5,000 | |||||||||
12/09/2021 | XVFC/2021-22/R/5 | 175,642 | 10/09/2021 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/15 | 2,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/16 | 98,200 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/17 | 61,348 | ||||||||||||
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