Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/4 | 44,729 | 05/09/2021 | 5THSFC/2021-22/P/4 | 60,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 176,122 | 20/09/2021 | XVFC/2021-22/P/5 | 44,460 | |||||||||
26/09/2021 | XVFC/2021-22/R/4 | 175,000 | 20/09/2021 | XVFC/2021-22/P/6 | 9,440 | |||||||||
26/09/2021 | XVFC/2021-22/R/5 | 9,440 | 20/09/2021 | XVFC/2021-22/P/7 | 5,900 | |||||||||
26/09/2021 | XVFC/2021-22/R/6 | 5,900 | 20/09/2021 | XVFC/2021-22/P/8 | 22,700 | |||||||||
24/09/2021 | XVFC/2021-22/P/10 | 9,440 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/11 | 5,900 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/9 | 175,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/12 | 190,000 | ||||||||||||
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