Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/9 | 80,000 | 02/10/2021 | XVFC/2021-22/P/3 | 278,130 | |||||||||
04/10/2021 | XVFC/2021-22/R/3 | 232,998 | 04/10/2021 | 5THSFC/2021-22/P/21 | 67,524 | |||||||||
04/10/2021 | XVFC/2021-22/R/4 | 600,000 | 16/10/2021 | XVFC/2021-22/P/4 | 33,261 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/10 | 500,000 | 16/10/2021 | XVFC/2021-22/P/5 | 31,080 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/22 | 38,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/6 | 106,491 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/7 | 213,236 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/8 | 31,400 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 31,400 | ||||||||||||
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