Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 265,678 | 19/09/2021 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/5 | 18,484 | 19/09/2021 | 5THSFC/2021-22/P/15 | 18,484 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | 67,455 | 19/09/2021 | 5THSFC/2021-22/P/16 | 4,000 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/3 | 118,136 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/4 | 50,694 | ||||||||||||
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