Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 140,693 | 09/09/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/1 | 2,000 | 14/09/2021 | 5THSFC/2021-22/P/5 | 59,757 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/2 | 25,848 | 14/09/2021 | 5THSFC/2021-22/P/6 | 2,000 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | 41,500 | 14/09/2021 | 5THSFC/2021-22/P/7 | 41,500 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | 33,909 | 23/09/2021 | 5THSFC/2021-22/P/10 | 2,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 33,909 | 23/09/2021 | 5THSFC/2021-22/P/11 | 25,848 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 2,000 | 23/09/2021 | 5THSFC/2021-22/P/8 | 33,909 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/7 | 25,848 | 23/09/2021 | 5THSFC/2021-22/P/9 | 41,500 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/8 | 41,500 | ||||||||||||
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