Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 49,592 | 02/09/2021 | XVFC/2021-22/P/12 | 64,926 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 195,270 | 02/09/2021 | XVFC/2021-22/P/13 | 16,900 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/3 | 49,592 | 03/09/2021 | XVFC/2021-22/P/14 | 8,000 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/4 | 49,592 | 11/09/2021 | 5THSFC/2021-22/P/10 | 30,488 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/5 | 49,592 | 11/09/2021 | XVFC/2021-22/P/15 | 19,500 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/11 | 5,537 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/12 | 16,500 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/13 | 47,908 | ||||||||||||
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