Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 350,000 | 09/10/2021 | 5THSFC/2021-22/P/14 | 249,300 | |||||||||
12/10/2021 | XVFC/2021-22/R/6 | 226,866 | 09/10/2021 | XVFC/2021-22/P/4 | 249,000 | |||||||||
12/10/2021 | XVFC/2021-22/R/7 | 723,028 | 09/10/2021 | XVFC/2021-22/P/5 | 100,429 | |||||||||
21/10/2021 | XVFC/2021-22/P/10 | 249,750 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/11 | 176,557 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/12 | 40,789 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/13 | 164,858 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 53,789 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 40,789 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 33,326 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 108,445 | ||||||||||||
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