Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 329,312 | 02/09/2021 | 5THSFC/2021-22/P/5 | 81,713 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/4 | 5,676 | 22/09/2021 | XVFC/2021-22/P/4 | 180,035 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | 83,634 | 22/09/2021 | XVFC/2021-22/P/5 | 149,998 | |||||||||
22/09/2021 | XVFC/2021-22/P/6 | 74,293 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/7 | 20,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/6 | 65,400 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/7 | 47,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 249,718 | ||||||||||||
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