Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 80,110 | 10/09/2021 | 5THSFC/2021-22/P/6 | 190,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 80,110 | 12/09/2021 | XVFC/2021-22/P/5 | 19,636 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 315,437 | 12/09/2021 | XVFC/2021-22/P/6 | 6,880 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 80,110 | 25/09/2021 | XVFC/2021-22/P/7 | 164,970 | |||||||||
26/09/2021 | XVFC/2021-22/P/8 | 152,000 | ||||||||||||
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