Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 181,621 | 23/09/2021 | 5THSFC/2021-22/P/8 | 48,257 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | 400,000 | 23/09/2021 | 5THSFC/2021-22/P/9 | 75,997 | |||||||||
24/09/2021 | XVFC/2021-22/R/3 | 14,300 | 23/09/2021 | XVFC/2021-22/P/6 | 154,950 | |||||||||
26/09/2021 | XVFC/2021-22/R/4 | 181,621 | 25/09/2021 | 5THSFC/2021-22/P/10 | 54,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/11 | 22,592 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/12 | 10,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/7 | 87,159 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/8 | 14,300 | ||||||||||||
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