Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/1 | 580,389.12 | 02/09/2021 | XVFC/2021-22/P/28 | 11,413 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 229,483 | 02/09/2021 | XVFC/2021-22/P/29 | 84,499 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 58,281 | 02/09/2021 | XVFC/2021-22/P/30 | 4,697 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/1 | 57,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/31 | 4,400 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/2 | 14,820 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/3 | 10,500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/4 | 33,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/5 | 44,410 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/6 | 6,400 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 6,400 | ||||||||||||
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