Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/3 | 163,525 | 04/09/2021 | 4THSFC/2021-22/P/2 | 35,100 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/2 | 230,000 | 15/09/2021 | 5THSFC/2021-22/P/5 | 25,296 | |||||||||
15/09/2021 | XVFC/2021-22/P/6 | 3,150 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/7 | 7,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/8 | 10,500 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/6 | 19,150 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/7 | 35,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/8 | 52,400 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/9 | 19,500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/9 | 2,000 | ||||||||||||
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