Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 86,347 | 08/09/2021 | 5THSFC/2021-22/P/6 | 10,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 112,116 | 08/09/2021 | 5THSFC/2021-22/P/7 | 40,000 | |||||||||
18/09/2021 | XVFC/2021-22/R/3 | 37,000 | 08/09/2021 | XVFC/2021-22/P/3 | 37,000 | |||||||||
18/09/2021 | 5THSFC/2021-22/P/8 | 52,300 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/4 | 110,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/5 | 19,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/6 | 11,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/7 | 29,500 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
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