Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 347,046 | 07/09/2021 | 5THSFC/2021-22/P/29 | 16,800 | |||||||||
14/09/2021 | XVFC/2021-22/P/1 | 213,249 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/30 | 49,600 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/31 | 3,550 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/32 | 6,900 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/33 | 6,900 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/36 | 40,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/37 | 36,617 | ||||||||||||
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