Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/13 | 70,195 | 01/09/2021 | XVFC/2021-22/P/8 | 166,981 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/14 | 70,195 | 01/09/2021 | XVFC/2021-22/P/9 | 42,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/9 | 276,397 | 09/09/2021 | XVFC/2021-22/P/10 | 147,694 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/15 | 70,195 | 11/09/2021 | 5THSFC/2021-22/P/10 | 105,467 | |||||||||
16/09/2021 | 4THSFC/2021-22/P/3 | 34,506 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/11 | 69,172 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/12 | 28,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/11 | 63,700 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/12 | 2,880 | ||||||||||||
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