Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/7 | 163,734 | 01/09/2021 | 5THSFC/2021-22/P/9 | 24,850 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/2 | 199,821 | 09/09/2021 | 5THSFC/2021-22/P/10 | 126,356 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/3 | 79,000 | 14/09/2021 | XVFC/2021-22/P/8 | 250,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/4 | 45,300 | 20/09/2021 | 5THSFC/2021-22/P/12 | 147,451 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/13 | 79,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/14 | 129,525 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/16 | 17,200 | ||||||||||||
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