Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 177,097 | 02/09/2021 | 5THSFC/2021-22/P/12 | 42,964 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/13 | 43,164 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/14 | 43,164 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/15 | 130,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/6 | 218,875 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/7 | 86,250 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/16 | 19,980 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/17 | 19,995 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/18 | 8,865 | ||||||||||||
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