Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 185,119 | 23/09/2021 | 5THSFC/2021-22/P/1 | 162,484 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | 210,000 | 23/09/2021 | 5THSFC/2021-22/P/2 | 30,005 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | 39,061 | 23/09/2021 | 5THSFC/2021-22/P/3 | 30,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 48,000 | 23/09/2021 | 5THSFC/2021-22/P/4 | 29,805 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/5 | 48,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/6 | 45,520 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/10 | 30,005 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/7 | 30,005 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/8 | 30,005 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/9 | 29,805 | ||||||||||||
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