Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/1 | 256,325 | 15/09/2021 | 5THSFC/2021-22/P/1 | 18,260 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 272,897 | 15/09/2021 | 5THSFC/2021-22/P/2 | 61,126 | |||||||||
23/09/2021 | XVFC/2021-22/R/5 | 15,175 | 29/09/2021 | FFC/2021-22/P/10 | 2,500 | |||||||||
23/09/2021 | XVFC/2021-22/R/6 | 48,500 | 29/09/2021 | FFC/2021-22/P/11 | 2,375 | |||||||||
29/09/2021 | FFC/2021-22/P/9 | 4,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/10 | 51,242 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/11 | 15,720 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/12 | 20,596 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/13 | 12,702 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/14 | 69,879 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/15 | 19,163 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/16 | 13,968 | ||||||||||||
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