Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/3 | 209,386 | 01/09/2021 | XVFC/2021-22/P/3 | 381,532 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/7 | 53,177 | 13/09/2021 | 5THSFC/2021-22/P/13 | 25,000 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/8 | 160,000 | 20/09/2021 | XVFC/2021-22/P/4 | 32,000 | |||||||||
26/09/2021 | 4THSFC/2021-22/P/2 | 19,990 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/14 | 10,500 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/15 | 99,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/16 | 99,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/17 | 19,990 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/18 | 15,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/19 | 14,500 | ||||||||||||
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