Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 104,345 | 04/09/2021 | 5THSFC/2021-22/P/5 | 7,000 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/1 | 199,000 | 04/09/2021 | 5THSFC/2021-22/P/6 | 10,000 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/10 | 67,373 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/8 | 11,269 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/9 | 3,555 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/5 | 69,173 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/11 | 25,302 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/12 | 22,530 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/14 | 15,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/6 | 30,827 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/7 | 20,000 | ||||||||||||
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