Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/R/2 | 10,000 | 01/09/2021 | 5THSFC/2021-22/P/8 | 30,350 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | 2,780 | 01/09/2021 | XVFC/2021-22/P/11 | 10,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 15,000 | 01/09/2021 | XVFC/2021-22/P/12 | 10,000 | |||||||||
01/09/2021 | XVFC/2021-22/P/13 | 10,000 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/14 | 23,112 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/15 | 15,500 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/16 | 44,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/11 | 10,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/12 | 7,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/13 | 2,780 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/14 | 9,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 2,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
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