Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 168,947 | 18/09/2021 | 5THSFC/2021-22/P/2 | 121,180 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/2 | 190,000 | 18/09/2021 | 5THSFC/2021-22/P/3 | 86,936 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/3 | 121,180 | 21/09/2021 | 5THSFC/2021-22/P/4 | 100,330 | |||||||||
22/09/2021 | XVFC/2021-22/P/1 | 122,383 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/2 | 19,008 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/3 | 58,997 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/4 | 199,465 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/5 | 99,542 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/3 | 2,500 | ||||||||||||
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