Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 143,136 | 02/09/2021 | 5THSFC/2021-22/P/6 | 70,250 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/3 | 80,000 | 12/09/2021 | 5THSFC/2021-22/P/7 | 39,356 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/8 | 24,840 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/10 | 39,720 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/9 | 38,690 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/5 | 38,900 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/6 | 39,720 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/7 | 39,130 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/11 | 19,300 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/12 | 4,000 | ||||||||||||
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