Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 394,156 | 19/09/2021 | 5THSFC/2021-22/P/1 | 35,700 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/1 | 750,000 | 21/09/2021 | 5THSFC/2021-22/P/2 | 4,000 | |||||||||
21/09/2021 | XVFC/2021-22/P/2 | 150,568 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/3 | 33,900 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/4 | 34,220 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/3 | 166,860 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/4 | 49,100 | ||||||||||||
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