Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 387,693 | 18/09/2021 | 4THSFC/2021-22/P/11 | 10,000 | |||||||||
22/09/2021 | 4THSFC/2021-22/R/3 | 6,500 | 18/09/2021 | XVFC/2021-22/P/7 | 18,500 | |||||||||
22/09/2021 | 4THSFC/2021-22/R/4 | 48,000 | 21/09/2021 | 4THSFC/2021-22/P/12 | 82,500 | |||||||||
24/09/2021 | 4THSFC/2021-22/R/5 | 6,500 | 23/09/2021 | 4THSFC/2021-22/P/13 | 54,500 | |||||||||
24/09/2021 | 4THSFC/2021-22/R/6 | 48,000 | 25/09/2021 | 4THSFC/2021-22/P/14 | 54,500 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/7 | 6,500 | 30/09/2021 | 4THSFC/2021-22/P/15 | 82,500 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/8 | 48,000 | ||||||||||||
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