Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/6 | 232,167 | 16/09/2021 | 4THSFC/2021-22/P/4 | 65,000 | |||||||||
17/09/2021 | 4THSFC/2021-22/R/1 | 80,706 | 16/09/2021 | 4THSFC/2021-22/P/5 | 80,706 | |||||||||
23/09/2021 | XVFC/2021-22/R/7 | 80,705 | 16/09/2021 | 4THSFC/2021-22/P/6 | 19,200 | |||||||||
16/09/2021 | 4THSFC/2021-22/P/7 | 16,320 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/10 | 80,705 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/14 | 2,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/15 | 14,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 80,705 | ||||||||||||
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