Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/3 | 198,959 | 03/09/2021 | 5THSFC/2021-22/P/25 | 5,000 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/6 | 50,529 | 03/09/2021 | 5THSFC/2021-22/P/26 | 5,100 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/7 | 49,937 | 03/09/2021 | 5THSFC/2021-22/P/27 | 15,600 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/28 | 55,644 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/29 | 19,530 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/13 | 11,280 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/14 | 6,300 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/15 | 2,814 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/16 | 2,814 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/17 | 2,814 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/18 | 2,814 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/19 | 1,005 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/20 | 19,500 | ||||||||||||
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