Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/3 | 359,939 | 06/09/2021 | 5THSFC/2021-22/P/3 | 46,728 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 95,019 | 10/09/2021 | 5THSFC/2021-22/P/4 | 41,233 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 4,639 | 11/09/2021 | 5THSFC/2021-22/P/5 | 3,500 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/6 | 20,700 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/7 | 14,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/2 | 242,637 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/3 | 109,203 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/4 | 236,276 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
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