Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/10 | 42,000 | 09/09/2021 | 5THSFC/2021-22/P/17 | 8,500 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 287,608 | 14/09/2021 | 5THSFC/2021-22/P/18 | 54,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/10 | 15,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/9 | 61,800 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/11 | 30,960 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 107,900 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
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