Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 283,261 | 03/09/2021 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/22 | 64,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/24 | 20,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/25 | 20,000 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/26 | 30,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/27 | 33,556 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/28 | 181,907 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/29 | 49,480 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/30 | 96,052 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
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