Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 288,799 | 20/09/2021 | 5THSFC/2021-22/P/6 | 199,326 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/3 | 130,000 | 22/09/2021 | 5THSFC/2021-22/P/7 | 66,445 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/4 | 66,445 | 22/09/2021 | 5THSFC/2021-22/P/8 | 45,700 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/5 | 45,700 | 28/09/2021 | 5THSFC/2021-22/P/9 | 45,700 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/10 | 44,445 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/11 | 4,060 | ||||||||||||
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