Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 220,935 | 02/09/2021 | 4THSFC/2021-22/P/1 | 2,950 | |||||||||
02/09/2021 | 4THSFC/2021-22/P/2 | 2,950 | ||||||||||||
02/09/2021 | 4THSFC/2021-22/P/3 | 5,900 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/2 | 21,667 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/3 | 44,800 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/4 | 174,500 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/2 | 20,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/5 | 22,477 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/6 | 174,446 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/7 | 25,690 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/3 | 172,787 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/4 | 23,658 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/5 | 46,400 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 4,600 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/9 | 19,000 | ||||||||||||
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