Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/3 | 57,464 | 03/09/2021 | 5THSFC/2021-22/P/4 | 19,950 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 226,267 | 22/09/2021 | 5THSFC/2021-22/P/5 | 19,520 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/6 | 4,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/6 | 19,450 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/7 | 19,380 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 4,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/7 | 10,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/10 | 175,625 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 4,000 | ||||||||||||
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