Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 204,714 | 09/09/2021 | 5THSFC/2021-22/P/3 | 17,790 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/1 | 156,432 | 15/09/2021 | 5THSFC/2021-22/P/4 | 21,234 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | 8,990 | 15/09/2021 | 5THSFC/2021-22/P/5 | 21,234 | |||||||||
21/09/2021 | XVFC/2021-22/P/5 | 33,040 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/6 | 34,150 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/6 | 39,034 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/7 | 165,235 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/8 | 17,790 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/9 | 17,790 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/10 | 8,990 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/11 | 24,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/8 | 42,073 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 30,402 | ||||||||||||
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