Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/6 | 3,242 | 06/09/2021 | 5THSFC/2021-22/P/10 | 1,200 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 161,145 | 06/09/2021 | 5THSFC/2021-22/P/11 | 5,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 40,925 | 06/09/2021 | 5THSFC/2021-22/P/12 | 20,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 3,841 | 06/09/2021 | 5THSFC/2021-22/P/13 | 7,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/9 | 1,700 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/4 | 15,820 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/5 | 61,565 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/6 | 71,945 | ||||||||||||
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