Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | 10,500 | 03/09/2021 | 5THSFC/2021-22/P/9 | 10,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 215,514 | 21/09/2021 | 5THSFC/2021-22/P/10 | 22,800 | |||||||||
22/09/2021 | XVFC/2021-22/R/6 | 18,000 | 21/09/2021 | 5THSFC/2021-22/P/11 | 3,150 | |||||||||
21/09/2021 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/13 | 9,792 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/6 | 196,971 | ||||||||||||
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