Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 241,119 | 03/09/2021 | 5THSFC/2021-22/P/8 | 148,002 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 1,684 | 03/09/2021 | XVFC/2021-22/P/8 | 108,118 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 61,236 | 24/09/2021 | 5THSFC/2021-22/P/10 | 82,930 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 61,236 | 24/09/2021 | 5THSFC/2021-22/P/11 | 3,250 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 61,236 | 24/09/2021 | 5THSFC/2021-22/P/12 | 36,120 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/7 | 1,950 | 24/09/2021 | 5THSFC/2021-22/P/9 | 66,880 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 61,236 | 24/09/2021 | XVFC/2021-22/P/10 | 42,537 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 40,000 | 24/09/2021 | XVFC/2021-22/P/11 | 40,280 | |||||||||
24/09/2021 | XVFC/2021-22/P/9 | 40,708 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 52,570 | ||||||||||||
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