Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | 5THSFC/2021-22/R/2 | 130,000 | 05/09/2021 | 5THSFC/2021-22/P/9 | 3,953 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 491,985 | 05/09/2021 | XVFC/2021-22/P/8 | 27,000 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/10 | 130,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/10 | 107,863 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/11 | 84,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/12 | 5,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/13 | 266,806 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/14 | 264,961 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/9 | 365,610 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/11 | 128,000 | ||||||||||||
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