Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 192,910 | 08/09/2021 | 5THSFC/2021-22/P/14 | 6,193 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/2 | 179,316 | 10/09/2021 | 5THSFC/2021-22/P/15 | 189,492 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/10 | 9,750 | 18/09/2021 | 5THSFC/2021-22/P/17 | 179,316 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 5,100 | 21/09/2021 | 5THSFC/2021-22/P/18 | 168,650 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | 5,100 | 24/09/2021 | 5THSFC/2021-22/P/19 | 38,328 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 3,468 | 25/09/2021 | XVFC/2021-22/P/2 | 290,748 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 9,360 | 26/09/2021 | 5THSFC/2021-22/P/20 | 9,750 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 5,100 | 27/09/2021 | XVFC/2021-22/P/3 | 226,225 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 5,100 | 29/09/2021 | XVFC/2021-22/P/4 | 68,304 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/9 | 5,100 | ||||||||||||
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