Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | 275,000 | 06/09/2021 | XVFC/2021-22/P/6 | 20,124 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 199,168 | 06/09/2021 | XVFC/2021-22/P/7 | 3,141 | |||||||||
06/09/2021 | XVFC/2021-22/P/8 | 19,200 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/7 | 21,975 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/9 | 21,975 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/10 | 49,130 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/11 | 24,490 | ||||||||||||
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