Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 330,021 | 04/09/2021 | 5THSFC/2021-22/P/4 | 10,000 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/5 | 15,053 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/6 | 3,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/3 | 78,400 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/4 | 24,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/5 | 28,100 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/10 | 195,767 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/7 | 71,868 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/8 | 323,148 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/9 | 195,470 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 34,350 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 23,470 | ||||||||||||
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