Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/5 | 57,708 | 02/09/2021 | XVFC/2021-22/P/5 | 15,220 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 113,614 | 06/09/2021 | 5THSFC/2021-22/P/6 | 146,357 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 32,990 | 06/09/2021 | XVFC/2021-22/P/6 | 2,500 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/7 | 400 | ||||||||||||
13/09/2021 | 4THSFC/2021-22/P/2 | 7,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/7 | 24,220 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/8 | 9,200 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/8 | 105,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/9 | 72,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/9 | 30,940 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 39,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/11 | 11,300 | ||||||||||||
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