Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/2 | 36,426 | 03/09/2021 | 5THSFC/2021-22/P/8 | 9,130 | |||||||||
03/09/2021 | XVFC/2021-22/R/3 | 5,200 | 07/09/2021 | 5THSFC/2021-22/P/9 | 135,428 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/1 | 42,392 | 10/09/2021 | 5THSFC/2021-22/P/10 | 70,180 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/2 | 42,392 | 13/09/2021 | XVFC/2021-22/P/2 | 5,200 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/3 | 42,392 | 13/09/2021 | XVFC/2021-22/P/3 | 36,426 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/4 | 42,392 | 27/09/2021 | 5THSFC/2021-22/P/11 | 2,300 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/5 | 3,007 | 27/09/2021 | XVFC/2021-22/P/4 | 5,200 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/6 | 1,150 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/R/7 | 1,150 | ||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 166,919 | ||||||||||||
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