Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/4 | 190,599 | 07/09/2021 | XVFC/2021-22/P/5 | 10,000 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/24 | 4,000 | 07/09/2021 | XVFC/2021-22/P/6 | 21,199 | |||||||||
07/09/2021 | XVFC/2021-22/P/7 | 9,500 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/8 | 32,340 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/36 | 20,000 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/37 | 7,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/38 | 96,244 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/39 | 15,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/40 | 4,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/41 | 30,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/42 | 26,400 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/9 | 19,294 | ||||||||||||
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