Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 479,193 | 02/09/2021 | 5THSFC/2021-22/P/34 | 18,000 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/35 | 14,000 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/36 | 27,500 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/37 | 24,500 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/38 | 21,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/39 | 64,310 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/40 | 23,600 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/41 | 41,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 113,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 245,900 | ||||||||||||
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