Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/3 | 15,360 | 02/09/2021 | 5THSFC/2021-22/P/4 | 80,810 | |||||||||
15/09/2021 | 4THSFC/2021-22/R/3 | 20,000 | 15/09/2021 | 4THSFC/2021-22/P/6 | 6,111 | |||||||||
16/09/2021 | XVFC/2021-22/R/6 | 391,866 | 15/09/2021 | XVFC/2021-22/P/19 | 48,000 | |||||||||
21/09/2021 | 4THSFC/2021-22/P/7 | 5,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/20 | 39,618 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/21 | 39,058 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/22 | 103,150 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/23 | 29,750 | ||||||||||||
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