Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/3 | 1,841,008 | 04/09/2021 | 5THSFC/2021-22/P/33 | 6,136 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/6 | 400,000 | 04/09/2021 | 5THSFC/2021-22/P/34 | 30,680 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/1 | 1,200,000 | 10/09/2021 | XVFC/2021-22/P/7 | 60,305 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/35 | 59,130 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/36 | 70,068 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/37 | 112,562 | ||||||||||||
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