Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 267,025 | 23/09/2021 | 5THSFC/2021-22/P/10 | 2,000 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/2 | 67,815 | 23/09/2021 | 5THSFC/2021-22/P/9 | 103,575 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/3 | 1,872 | 23/09/2021 | XVFC/2021-22/P/10 | 51,248 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/4 | 67,815 | 23/09/2021 | XVFC/2021-22/P/11 | 37,803 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/5 | 67,815 | 23/09/2021 | XVFC/2021-22/P/12 | 6,300 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/6 | 1,655 | 23/09/2021 | XVFC/2021-22/P/13 | 3,150 | |||||||||
23/09/2021 | XVFC/2021-22/P/14 | 4,950 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/15 | 4,050 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 68,228 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/11 | 1,000 | ||||||||||||
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