Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 221,684 | 12/09/2021 | 5THSFC/2021-22/P/1 | 77,631 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/2 | 22,938 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/3 | 77,631 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/4 | 61,900 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/5 | 115,970 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/6 | 32,063 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/2 | 162,500 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/7 | 190,000 | ||||||||||||
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