Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/4 | 10,852 | 04/09/2021 | XVFC/2021-22/P/9 | 57,194 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 260,339 | 05/09/2021 | 5THSFC/2021-22/P/10 | 10,852 | |||||||||
05/09/2021 | XVFC/2021-22/P/10 | 28,750 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/11 | 7,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/12 | 9,800 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/11 | 3,500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/12 | 3,500 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/13 | 33,970 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/14 | 64,596 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/15 | 9,276 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/16 | 4,740 | ||||||||||||
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