Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 643,169 | 22/09/2021 | 5THSFC/2021-22/P/13 | 75,000 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/4 | 350,000 | 22/09/2021 | 5THSFC/2021-22/P/14 | 192,700 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/5 | 75,000 | 22/09/2021 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
22/09/2021 | XVFC/2021-22/P/10 | 96,254 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/11 | 97,704 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/12 | 94,664 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/13 | 26,417 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/16 | 75,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/17 | 40,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/14 | 3,000 | ||||||||||||
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