Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/8 | 160,000 | 01/09/2021 | XVFC/2021-22/P/2 | 65,826 | |||||||||
07/09/2021 | XVFC/2021-22/R/2 | 125,792 | 01/09/2021 | XVFC/2021-22/P/3 | 16,390 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | 01/09/2021 | XVFC/2021-22/P/4 | 175,613 | |||||||||
01/09/2021 | XVFC/2021-22/P/5 | 32,844 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/6 | 11,280 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/10 | 13,520 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/7 | 16,932 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/8 | 11,620 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/9 | 50,455 | ||||||||||||
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