Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 341,526 | 10/09/2021 | 5THSFC/2021-22/P/12 | 235,487 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 448,878 | 10/09/2021 | 5THSFC/2021-22/P/13 | 10,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 165,000 | 10/09/2021 | XVFC/2021-22/P/7 | 37,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/14 | 67,471 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 37,568 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 5,046 | ||||||||||||
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