Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 94,730 | 03/09/2021 | XVFC/2021-22/P/25 | 5,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/2 | 94,730 | 07/09/2021 | XVFC/2021-22/P/26 | 7,500 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 94,730 | 23/09/2021 | XVFC/2021-22/P/27 | 65,564 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 94,730 | 23/09/2021 | XVFC/2021-22/P/28 | 65,676 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 373,003 | 23/09/2021 | XVFC/2021-22/P/29 | 66,841 | |||||||||
23/09/2021 | XVFC/2021-22/P/30 | 69,160 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/31 | 77,840 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/32 | 65,497 | ||||||||||||
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