Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 474,305 | 22/09/2021 | 5THSFC/2021-22/P/10 | 4,080 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 120,457 | 22/09/2021 | 5THSFC/2021-22/P/11 | 48,234 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 100,000 | 22/09/2021 | 5THSFC/2021-22/P/12 | 4,080 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/13 | 67,924 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/14 | 41,041 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/15 | 40,861 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/16 | 40,951 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/17 | 2,050 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/8 | 4,080 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/9 | 49,768 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 26,935 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 13,600 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 4,080 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 49,768 | ||||||||||||
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