Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 139,614 | 07/09/2021 | 5THSFC/2021-22/P/2 | 48,530 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/1 | 35,457 | 16/09/2021 | 5THSFC/2021-22/P/3 | 37,500 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/2 | 35,457 | 16/09/2021 | XVFC/2021-22/P/2 | 28,785 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | 35,457 | 16/09/2021 | XVFC/2021-22/P/3 | 28,910 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | 35,457 | 16/09/2021 | XVFC/2021-22/P/4 | 28,705 | |||||||||
16/09/2021 | XVFC/2021-22/P/5 | 28,705 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/6 | 28,910 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/4 | 104,021 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/7 | 98,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/5 | 6,300 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/6 | 6,300 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/7 | 4,050 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/8 | 1,000 | ||||||||||||
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