Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 182,614 | 01/09/2021 | 5THSFC/2021-22/P/4 | 19,990 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/7 | 46,378 | 01/09/2021 | 5THSFC/2021-22/P/5 | 19,990 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 46,378 | 01/09/2021 | XVFC/2021-22/P/1 | 43,224 | |||||||||
01/09/2021 | XVFC/2021-22/P/2 | 51,119 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/3 | 147,972 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/4 | 35,376 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/6 | 4,542 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/7 | 2,600 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/8 | 2,600 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/9 | 9,500 | ||||||||||||
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