Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/5 | 270,987 | 05/07/2021 | XVFC/2021-22/P/1 | 45,000 | |||||||||
05/07/2021 | XVFC/2021-22/P/2 | 248,311 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/3 | 221,480 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/4 | 44,122 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/5 | 63,400 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/7 | 181,122 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/6 | 246,270 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/7 | 145,402 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/8 | 113,112 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/9 | 211,474 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/8 | 235,500 | ||||||||||||
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