Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 415,970 | 05/09/2021 | 5THSFC/2021-22/P/7 | 190,000 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/1 | 99,229 | 22/09/2021 | 5THSFC/2021-22/P/8 | 199,500 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/2 | 105,642 | 26/09/2021 | 5THSFC/2021-22/P/9 | 22,938 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 105,642 | 30/09/2021 | XVFC/2021-22/P/10 | 43,526 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | 105,642 | 30/09/2021 | XVFC/2021-22/P/11 | 40,880 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 105,642 | 30/09/2021 | XVFC/2021-22/P/3 | 42,944 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 10,542 | 30/09/2021 | XVFC/2021-22/P/4 | 68,476 | |||||||||
30/09/2021 | XVFC/2021-22/P/5 | 58,337 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 40,056 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 22,880 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 34,568 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 16,232 | ||||||||||||
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