Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/1 | 5,000 | 01/09/2021 | 5THSFC/2021-22/P/4 | 5,000 | |||||||||
13/09/2021 | XVFC/2021-22/R/3 | 254,860 | 02/09/2021 | 5THSFC/2021-22/P/5 | 5,000 | |||||||||
12/09/2021 | XVFC/2021-22/P/2 | 18,000 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/3 | 5,920 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/6 | 2,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/4 | 13,430 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/5 | 31,694 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/6 | 9,407 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/7 | 2,800 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 217,378 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/9 | 6,400 | ||||||||||||
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