Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/6 | 216,250 | 09/09/2021 | 5THSFC/2021-22/P/6 | 5,000 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/7 | 20,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/10 | 15,380 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/8 | 76,778 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/9 | 2,006 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/11 | 20,500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/2 | 29,990 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/3 | 29,990 | ||||||||||||
28/09/2021 | FFC/2021-22/P/1 | 51,600 | ||||||||||||
28/09/2021 | FFC/2021-22/P/2 | 26,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/4 | 69,253 | ||||||||||||
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