Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 187,324 | 04/09/2021 | 5THSFC/2021-22/P/5 | 5,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 268,000 | 04/09/2021 | FFC/2021-22/P/3 | 15,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/6 | 9,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/2 | 2,200 | ||||||||||||
19/09/2021 | FFC/2021-22/P/4 | 10,650 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/10 | 9,328 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/7 | 12,400 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/8 | 10,544 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/9 | 12,800 | ||||||||||||
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