Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 236,075 | 05/09/2021 | XVFC/2021-22/P/5 | 72,000 | |||||||||
23/09/2021 | 4THSFC/2021-22/R/2 | 59,955 | 23/09/2021 | 4THSFC/2021-22/P/5 | 30,900 | |||||||||
23/09/2021 | 4THSFC/2021-22/R/3 | 16,000 | 23/09/2021 | 4THSFC/2021-22/P/6 | 57,000 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/4 | 59,500 | 23/09/2021 | XVFC/2021-22/P/6 | 117,000 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/5 | 59,500 | 27/09/2021 | 4THSFC/2021-22/P/7 | 99,000 | |||||||||
27/09/2021 | 4THSFC/2021-22/P/8 | 15,000 | ||||||||||||
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