Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/1 | 100,000 | 04/10/2021 | 5THSFC/2021-22/P/1 | 100 | |||||||||
31/10/2021 | XVFC/2021-22/R/18 | 100,000 | 04/10/2021 | XVFC/2021-22/P/28 | 27,790 | |||||||||
09/10/2021 | XVFC/2021-22/P/29 | 27,606 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/30 | 27,883 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/31 | 27,785 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/32 | 27,865 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/33 | 27,816 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/34 | 37,760 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/35 | 24,264 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/36 | 12,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/37 | 33,853 | ||||||||||||
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