Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/3 | 693,970 | 03/09/2021 | 5THSFC/2021-22/P/18 | 7,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/1 | 17,300 | 03/09/2021 | XVFC/2021-22/P/9 | 28,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/2 | 17,300 | 15/09/2021 | XVFC/2021-22/P/10 | 30,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/3 | 17,300 | 23/09/2021 | 5THSFC/2021-22/P/19 | 51,900 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/4 | 17,300 | 25/09/2021 | 4THSFC/2021-22/P/5 | 693,971 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/20 | 51,900 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/21 | 33,416 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/22 | 32,163 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/23 | 33,346 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/24 | 33,416 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/25 | 17,300 | ||||||||||||
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