Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 20,000 | 02/09/2021 | 5THSFC/2021-22/P/21 | 5,200 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 681,451 | 02/09/2021 | XVFC/2021-22/P/4 | 12,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/22 | 35,207 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/23 | 37,223 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/24 | 46,946 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/25 | 47,019 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/5 | 117,453 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/6 | 10,350 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/7 | 122,587 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/8 | 10,800 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/10 | 9,900 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/11 | 164,137 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/12 | 9,900 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/13 | 160,847 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/14 | 9,450 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/9 | 164,031 | ||||||||||||
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