Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 241,030 | 17/09/2021 | 4THSFC/2021-22/P/6 | 16,912 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/1 | 62,700 | 23/09/2021 | 5THSFC/2021-22/P/1 | 1 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/2 | 1 | 27/09/2021 | 4THSFC/2021-22/P/7 | 201 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 67,500 | 27/09/2021 | 5THSFC/2021-22/P/2 | 201 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 201 | 27/09/2021 | 5THSFC/2021-22/P/3 | 201 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/4 | 5,226 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/5 | 5,025 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/6 | 5,025 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/7 | 5,025 | ||||||||||||
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