Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 405,232 | 21/09/2021 | 5THSFC/2021-22/P/18 | 18,625 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/4 | 102,915 | 21/09/2021 | 5THSFC/2021-22/P/19 | 14,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 102,915 | 21/09/2021 | 5THSFC/2021-22/P/20 | 19,031 | |||||||||
25/09/2021 | XVFC/2021-22/R/3 | 456,828 | 21/09/2021 | 5THSFC/2021-22/P/21 | 28,257 | |||||||||
25/09/2021 | XVFC/2021-22/R/4 | 456,828 | 21/09/2021 | 5THSFC/2021-22/P/22 | 19,697 | |||||||||
25/09/2021 | XVFC/2021-22/R/5 | 270,155 | 21/09/2021 | 5THSFC/2021-22/P/23 | 19,720 | |||||||||
25/09/2021 | XVFC/2021-22/R/6 | 456,828 | 24/09/2021 | 5THSFC/2021-22/P/24 | 19,291 | |||||||||
25/09/2021 | XVFC/2021-22/R/7 | 456,828 | 24/09/2021 | 5THSFC/2021-22/P/25 | 19,736 | |||||||||
25/09/2021 | XVFC/2021-22/R/8 | 456,828 | 24/09/2021 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
25/09/2021 | XVFC/2021-22/R/9 | 270,155 | ||||||||||||
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