Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 792,844 | 19/09/2021 | 5THSFC/2021-22/P/10 | 21,200 | |||||||||
19/09/2021 | 5THSFC/2021-22/P/6 | 30,000 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/7 | 35,000 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/8 | 17,000 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/9 | 4,500 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/11 | 10,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/3 | 21,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/12 | 45,890 | ||||||||||||
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