Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/7 | 8,560 | 04/09/2021 | 5THSFC/2021-22/P/9 | 8,000 | |||||||||
05/09/2021 | XVFC/2021-22/R/3 | 84,560 | 04/09/2021 | XVFC/2021-22/P/10 | 44,560 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 50,000 | 04/09/2021 | XVFC/2021-22/P/8 | 84,560 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/8 | 199,804 | 04/09/2021 | XVFC/2021-22/P/9 | 40,000 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/9 | 84,560 | 09/09/2021 | XVFC/2021-22/P/11 | 50,000 | |||||||||
13/09/2021 | XVFC/2021-22/R/5 | 50,000 | 12/09/2021 | 5THSFC/2021-22/P/10 | 84,560 | |||||||||
15/09/2021 | XVFC/2021-22/R/6 | 288,683 | 12/09/2021 | XVFC/2021-22/P/12 | 50,000 | |||||||||
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