Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 919,135 | 06/09/2021 | XVFC/2021-22/P/7 | 40,200 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/2 | 233,429 | 16/09/2021 | 5THSFC/2021-22/P/10 | 6,900 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/3 | 233,429 | 16/09/2021 | 5THSFC/2021-22/P/11 | 8,180 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 233,429 | 19/09/2021 | 5THSFC/2021-22/P/12 | 269,288 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/5 | 233,429 | 19/09/2021 | 5THSFC/2021-22/P/13 | 58,338 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/6 | 36,000 | 19/09/2021 | 5THSFC/2021-22/P/14 | 12,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 233,429 | 19/09/2021 | 5THSFC/2021-22/P/15 | 36,000 | |||||||||
19/09/2021 | 5THSFC/2021-22/P/16 | 30,600 | ||||||||||||
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