Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 219,271 | 14/09/2021 | 5THSFC/2021-22/P/1 | 39,265 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/2 | 20,122 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/3 | 29,300 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/4 | 39,264 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/6 | 52,903 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/7 | 16,691 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/8 | 7,200 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/3 | 84,919 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/4 | 91,525 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/5 | 22,227 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 5,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 40,480 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/8 | 33,121 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 22,036 | ||||||||||||
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