Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/7 | 233,669 | 08/09/2021 | 5THSFC/2021-22/P/24 | 24,030 | |||||||||
15/09/2021 | XVFC/2021-22/R/6 | 920,080 | 08/09/2021 | 5THSFC/2021-22/P/25 | 1,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/8 | 233,669 | 08/09/2021 | 5THSFC/2021-22/P/26 | 3,646 | |||||||||
30/09/2021 | XVFC/2021-22/R/7 | 15,077 | 15/09/2021 | 5THSFC/2021-22/P/27 | 206,226 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/28 | 90,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/21 | 174,967 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/22 | 135,520 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/23 | 135,520 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/24 | 132,769 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/25 | 41,270 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/26 | 613,387 | ||||||||||||
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