Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 216,490 | 07/09/2021 | 5THSFC/2021-22/P/9 | 3,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/1 | 1,759 | 07/09/2021 | XVFC/2021-22/P/4 | 52,600 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | 54,981 | 11/09/2021 | XVFC/2021-22/P/5 | 52,600 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 54,981 | 23/09/2021 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 2,688 | 28/09/2021 | 5THSFC/2021-22/P/11 | 12,200 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 54,981 | 28/09/2021 | 5THSFC/2021-22/P/12 | 4,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 54,981 | 28/09/2021 | XVFC/2021-22/P/6 | 52,400 | |||||||||
28/09/2021 | XVFC/2021-22/P/7 | 52,000 | ||||||||||||
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