Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 134,756 | 03/09/2021 | 5THSFC/2021-22/P/1 | 23,400 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/1 | 34,223 | 08/09/2021 | 4THSFC/2021-22/P/1 | 8,678 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/2 | 34,223 | 15/09/2021 | 4THSFC/2021-22/P/4 | 49,652 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/3 | 34,223 | 15/09/2021 | 4THSFC/2021-22/P/5 | 27,660 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/4 | 34,223 | 15/09/2021 | 5THSFC/2021-22/P/2 | 75,680 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 48,000 | 20/09/2021 | 5THSFC/2021-22/P/3 | 24,600 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/4 | 24,600 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/5 | 48,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/6 | 22,750 | ||||||||||||
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