Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/4 | 344,576 | 08/09/2021 | 5THSFC/2021-22/P/9 | 7,000 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/2 | 87,510 | 15/09/2021 | XVFC/2021-22/P/4 | 164,652 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/3 | 87,510 | 20/09/2021 | 5THSFC/2021-22/P/10 | 172,490 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/4 | 87,510 | 21/09/2021 | 5THSFC/2021-22/P/11 | 26,816 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/5 | 87,510 | 21/09/2021 | XVFC/2021-22/P/5 | 24,160 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 3,448.68 | 24/09/2021 | 5THSFC/2021-22/P/12 | 24,544 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 87,510 | 30/09/2021 | XVFC/2021-22/P/6 | 26,960 | |||||||||
30/09/2021 | XVFC/2021-22/P/7 | 22,200 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 19,760 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 17,140 | ||||||||||||
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