Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 125,781 | 07/09/2021 | 5THSFC/2021-22/P/10 | 19,380 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/1 | 29,827 | 07/09/2021 | XVFC/2021-22/P/4 | 72,153 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | 29,827 | 12/09/2021 | 5THSFC/2021-22/P/11 | 9,050 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/3 | 29,827 | 12/09/2021 | 5THSFC/2021-22/P/12 | 9,440 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/4 | 29,827 | 26/09/2021 | 5THSFC/2021-22/P/13 | 25,032 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 27,993 | 26/09/2021 | 5THSFC/2021-22/P/14 | 33,850 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 4,600 | 26/09/2021 | 5THSFC/2021-22/P/15 | 27,993 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 25,032 | 26/09/2021 | 5THSFC/2021-22/P/16 | 26,550 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 26,550 | 26/09/2021 | 5THSFC/2021-22/P/17 | 4,600 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/9 | 33,850 | 30/09/2021 | 5THSFC/2021-22/P/18 | 113,432 | |||||||||
30/09/2021 | XVFC/2021-22/P/5 | 4,600 | ||||||||||||
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