Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 499,513 | 17/09/2021 | 5THSFC/2021-22/P/10 | 29,106 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/7 | 25,000 | 17/09/2021 | 5THSFC/2021-22/P/11 | 19,800 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/9 | 25,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/10 | 44,478 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/8 | 43,749 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/9 | 44,478 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/12 | 25,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/13 | 4,262 | ||||||||||||
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