Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 142,346 | 10/09/2021 | 5THSFC/2021-22/P/1 | 19,400 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 120,000 | 10/09/2021 | 5THSFC/2021-22/P/2 | 19,150 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 65,000 | 27/09/2021 | 5THSFC/2021-22/P/3 | 65,000 | |||||||||
28/09/2021 | XVFC/2021-22/R/3 | 16,400 | 27/09/2021 | XVFC/2021-22/P/2 | 4,000 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 65,000 | 27/09/2021 | XVFC/2021-22/P/3 | 16,400 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/4 | 65,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/4 | 65,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/5 | 16,400 | ||||||||||||
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