Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 688,855 | 30/09/2021 | 5THSFC/2021-22/P/17 | 15,481 | |||||||||
30/09/2021 | XVFC/2021-22/R/16 | 100,000 | 30/09/2021 | 5THSFC/2021-22/P/18 | 4,500 | |||||||||
30/09/2021 | XVFC/2021-22/R/9 | 100,000 | 30/09/2021 | 5THSFC/2021-22/P/19 | 7,316 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 3,600 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 15,356 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/22 | 4,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/23 | 14,853 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/24 | 4,950 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/25 | 15,143 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/26 | 4,500 | ||||||||||||
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