Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 216,542 | 11/09/2021 | 5THSFC/2021-22/P/1 | 53,533 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 103,553 | 11/09/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
11/09/2021 | XVFC/2021-22/P/2 | 27,700 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/3 | 3,600 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/4 | 2,750 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/2 | 51,240 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/3 | 19,641 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/5 | 12,000 | ||||||||||||
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