Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 139,036 | 07/09/2021 | 5THSFC/2021-22/P/12 | 17,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/1 | 100,000 | 07/09/2021 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/14 | 5,200 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/15 | 10,500 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/17 | 9,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/18 | 9,900 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/19 | 9,900 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/20 | 15,500 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/21 | 9,900 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/22 | 15,200 | ||||||||||||
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