Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 200,816 | 09/09/2021 | 5THSFC/2021-22/P/13 | 22,900 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/2 | 300,000 | 09/09/2021 | 5THSFC/2021-22/P/14 | 10,750 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 60,000 | 09/09/2021 | 5THSFC/2021-22/P/15 | 21,400 | |||||||||
19/09/2021 | 5THSFC/2021-22/P/16 | 11,657 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/17 | 200,000 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/18 | 18,743 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/19 | 8,000 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/20 | 18,000 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/4 | 90,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/21 | 120,000 | ||||||||||||
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