Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 194,730 | 22/09/2021 | 5THSFC/2021-22/P/1 | 19,600 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 35,500 | 22/09/2021 | 5THSFC/2021-22/P/2 | 19,800 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/3 | 20,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/4 | 10,854 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/5 | 9,849 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/6 | 9,200 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/7 | 4,850 | ||||||||||||
23/09/2021 | 4THSFC/2021-22/P/1 | 13,400 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/2 | 35,500 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/3 | 37,123 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/4 | 11,555 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/5 | 7,500 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/6 | 7,854 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/10 | 5,000 | ||||||||||||
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