Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 304,328 | 18/09/2021 | 5THSFC/2021-22/P/15 | 18,474 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/3 | 400,000 | 18/09/2021 | 5THSFC/2021-22/P/16 | 151,630 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 151,630 | 18/09/2021 | 5THSFC/2021-22/P/17 | 43,700 | |||||||||
18/09/2021 | 5THSFC/2021-22/P/18 | 105,935 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/19 | 7,648 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/20 | 24,800 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/21 | 36,918 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/22 | 22,530 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/23 | 16,850 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/24 | 151,630 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/25 | 29,400 | ||||||||||||
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