Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | 130,000 | 06/09/2021 | XVFC/2021-22/P/3 | 20,904 | |||||||||
08/09/2021 | XVFC/2021-22/R/3 | 65,355 | 06/09/2021 | XVFC/2021-22/P/4 | 31,542 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 179,794 | 07/09/2021 | 5THSFC/2021-22/P/10 | 5,080 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/7 | 20,904 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/8 | 65,355 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/9 | 31,542 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/5 | 65,355 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/6 | 44,064 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/7 | 141,550 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/9 | 65,355 | ||||||||||||
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