Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/5 | 171,660 | 05/09/2021 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/8 | 43,596 | 10/09/2021 | 5THSFC/2021-22/P/11 | 20,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/12 | 60,928 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/13 | 60,928 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/14 | 120,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/15 | 248,569 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/16 | 3,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 150,000 | ||||||||||||
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