Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 309,635 | 08/09/2021 | 5THSFC/2021-22/P/19 | 19,010 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/11 | 78,637 | 17/09/2021 | 5THSFC/2021-22/P/20 | 16,602 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/13 | 100,000 | 17/09/2021 | 5THSFC/2021-22/P/21 | 23,332 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 52,189 | 17/09/2021 | 5THSFC/2021-22/P/22 | 19,350 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/23 | 20,673 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/24 | 72,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/25 | 8,880 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/1 | 1,154 | ||||||||||||
30/09/2021 | ASV/2021-22/P/1 | 98,050 | ||||||||||||
30/09/2021 | FFC/2021-22/P/1 | 638.39 | ||||||||||||
30/09/2021 | THFC/2021-22/P/1 | 157.61 | ||||||||||||
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