Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/10 | 339,759 | 01/09/2021 | 5THSFC/2021-22/P/4 | 33,852 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 86,287 | 02/09/2021 | 5THSFC/2021-22/P/5 | 58,000 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/6 | 29,356 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/7 | 49,800 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/8 | 49,800 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/9 | 49,800 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/10 | 5,537 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/11 | 1,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/10 | 137,200 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/11 | 49,780 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/12 | 190,000 | ||||||||||||
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