Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 204,152 | 25/09/2021 | 4THSFC/2021-22/P/1 | 39,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/1 | 180,000 | 25/09/2021 | 4THSFC/2021-22/P/2 | 89,680 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/2 | 151,400 | 25/09/2021 | 4THSFC/2021-22/P/3 | 16,815 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/1 | 52,500 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/2 | 94,164 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/3 | 18,180 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/4 | 78,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/5 | 73,400 | ||||||||||||
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