Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 34,627 | 07/09/2021 | 5THSFC/2021-22/P/10 | 19,169 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 136,344 | 07/09/2021 | 5THSFC/2021-22/P/11 | 8,100 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/5 | 34,627 | 07/09/2021 | 5THSFC/2021-22/P/12 | 7,400 | |||||||||
22/09/2021 | XVFC/2021-22/P/10 | 25,112 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/11 | 2,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/12 | 11,722 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/13 | 2,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/14 | 25,112 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/15 | 12,022 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/16 | 2,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/17 | 25,134 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/18 | 2,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/9 | 25,112 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/13 | 34,736 | ||||||||||||
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