Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 264,881 | 12/09/2021 | 4THSFC/2021-22/P/1 | 46,690 | |||||||||
18/09/2021 | 4THSFC/2021-22/R/1 | 4,500 | 12/09/2021 | 4THSFC/2021-22/P/2 | 25,403 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/1 | 14,317 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/2 | 187,200 | ||||||||||||
17/09/2021 | 4THSFC/2021-22/P/3 | 4,500 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/3 | 40,626 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/4 | 68,543 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/5 | 10,500 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/4 | 8,820 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/6 | 9,400 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/7 | 9,792 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/8 | 4,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/1 | 886 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
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