Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 93,946 | 03/09/2021 | 5THSFC/2021-22/P/4 | 2,950 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/1 | 850 | 03/09/2021 | 5THSFC/2021-22/P/5 | 2,950 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/6 | 5,900 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/7 | 2,520 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/8 | 850 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/1 | 4,600 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/2 | 8,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/3 | 28,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/4 | 26,020 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/5 | 47,887 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/6 | 25,123 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/7 | 52,100 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 5,640 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 41,361 | ||||||||||||
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