Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/3 | 244,582 | 03/09/2021 | 5THSFC/2021-22/P/11 | 54,230 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/2 | 372,700 | 06/09/2021 | 5THSFC/2021-22/P/12 | 95,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/13 | 54,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/2 | 127,228 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/3 | 27,720 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/14 | 125,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/15 | 80,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/16 | 19,740 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/17 | 17,450 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/18 | 111,300 | ||||||||||||
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