Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | 105,060 | 03/09/2021 | 5THSFC/2021-22/P/11 | 105,060 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 162,366 | 03/09/2021 | XVFC/2021-22/P/2 | 6,900 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | 41,235 | 03/09/2021 | XVFC/2021-22/P/3 | 35,641 | |||||||||
03/09/2021 | XVFC/2021-22/P/4 | 17,115 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/12 | 105,060 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/5 | 1,700 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/6 | 138,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/13 | 12,450 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/14 | 3,000 | ||||||||||||
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