Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 289,664 | 02/09/2021 | 5THSFC/2021-22/P/13 | 49,500 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/5 | 73,565 | 02/09/2021 | 5THSFC/2021-22/P/14 | 20,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 73,565 | 02/09/2021 | 5THSFC/2021-22/P/15 | 14,671 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/16 | 9,268 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/17 | 4,460 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/18 | 14,671 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/19 | 9,268 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/20 | 4,460 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/21 | 44,500 | ||||||||||||
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