Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/6 | 6,300 | 03/09/2021 | XVFC/2021-22/P/6 | 30,240 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 854,155 | 05/09/2021 | 5THSFC/2021-22/P/21 | 55,533 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/7 | 216,926 | 05/09/2021 | XVFC/2021-22/P/7 | 198,481 | |||||||||
10/09/2021 | XVFC/2021-22/P/8 | 46,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/9 | 6,720 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/24 | 31,320 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/25 | 8,460 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/10 | 23,520 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 31,320 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/12 | 60,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/13 | 18,000 | ||||||||||||
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