Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/2 | 164,175 | 01/09/2021 | 5THSFC/2021-22/P/13 | 28,830 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/14 | 19,930 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/2 | 41,730 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/3 | 81,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/4 | 93,550 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/5 | 52,626 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/15 | 27,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/16 | 5,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/6 | 54,730 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/18 | 49,830 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/7 | 35,330 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/8 | 34,430 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/9 | 33,340 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/19 | 2,776 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/20 | 30,300 | ||||||||||||
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