Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 191,370 | 30/09/2021 | 5THSFC/2021-22/P/15 | 10,448 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 48,601 | 30/09/2021 | 5THSFC/2021-22/P/16 | 25,891 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 48,601 | 30/09/2021 | 5THSFC/2021-22/P/17 | 72,806 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 48,601 | 30/09/2021 | 5THSFC/2021-22/P/18 | 30,643 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 48,601 | 30/09/2021 | 5THSFC/2021-22/P/19 | 6,700 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 48,601 | 30/09/2021 | 5THSFC/2021-22/P/20 | 33,650 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/22 | 7,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/13 | 33,042 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/14 | 52,250 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/15 | 3,291 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/16 | 21,350 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/17 | 5,000 | ||||||||||||
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