Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 303,053 | 02/09/2021 | 5THSFC/2021-22/P/15 | 10,500 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 225,000 | 16/09/2021 | 5THSFC/2021-22/P/16 | 19,500 | |||||||||
16/09/2021 | 5THSFC/2021-22/P/17 | 19,530 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/18 | 14,880 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/19 | 88,092 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/20 | 56,700 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/21 | 37,820 | ||||||||||||
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