Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/2 | 15,000 | 07/09/2021 | 5THSFC/2021-22/P/3 | 15,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 2,990 | 10/09/2021 | 5THSFC/2021-22/P/4 | 15,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 2,990 | 14/09/2021 | 5THSFC/2021-22/P/5 | 14,500 | |||||||||
16/09/2021 | XVFC/2021-22/R/4 | 409,455 | 14/09/2021 | 5THSFC/2021-22/P/6 | 6,570 | |||||||||
14/09/2021 | XVFC/2021-22/P/2 | 199,954 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/3 | 19,200 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/4 | 10,400 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/5 | 33,600 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/6 | 18,400 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/7 | 17,940 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/8 | 194,044 | ||||||||||||
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