Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 4THSFC/2021-22/R/8 | 65,895 | 08/09/2021 | 4THSFC/2021-22/P/11 | 45,000 | |||||||||
11/09/2021 | 4THSFC/2021-22/R/9 | 45,000 | 08/09/2021 | XVFC/2021-22/P/7 | 39,000 | |||||||||
13/09/2021 | XVFC/2021-22/R/3 | 277,289 | 08/09/2021 | XVFC/2021-22/P/8 | 31,500 | |||||||||
10/09/2021 | 4THSFC/2021-22/P/12 | 45,000 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/13 | 22,853 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/9 | 50,000 | ||||||||||||
18/09/2021 | 4THSFC/2021-22/P/14 | 14,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/10 | 53,774 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/11 | 34,105 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/12 | 85,159 | ||||||||||||
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