Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 173,578 | 03/09/2021 | XVFC/2021-22/P/7 | 62,836 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 44,083 | 03/09/2021 | XVFC/2021-22/P/8 | 62,836 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 44,803 | 09/09/2021 | XVFC/2021-22/P/9 | 4,000 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/5 | 44,083 | 14/09/2021 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/10 | 114,441 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/11 | 44,755 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/9 | 102,396 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/13 | 10,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/14 | 5,100 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/15 | 5,100 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/16 | 5,100 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/17 | 5,100 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/18 | 5,100 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/19 | 5,100 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/20 | 5,100 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/21 | 5,100 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/22 | 5,100 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/23 | 1,020 | ||||||||||||
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