Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 248,167 | 10/09/2021 | 5THSFC/2021-22/P/2 | 30,660 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | 10/09/2021 | 5THSFC/2021-22/P/3 | 27,840 | |||||||||
24/09/2021 | 5THSFC/2021-22/P/4 | 38,815 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/5 | 41,300 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/5 | 91,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 44,260 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/6 | 4,000 | ||||||||||||
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