Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 226,918 | 26/09/2021 | 5THSFC/2021-22/P/10 | 10,500 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/7 | 57,639 | 26/09/2021 | 5THSFC/2021-22/P/11 | 58,321 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/8 | 1,978 | 26/09/2021 | 5THSFC/2021-22/P/12 | 3,500 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | 26/09/2021 | 5THSFC/2021-22/P/9 | 44,968 | |||||||||
26/09/2021 | XVFC/2021-22/P/4 | 15,256 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/13 | 100,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/5 | 157,000 | ||||||||||||
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