Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/2 | 6,300 | 06/09/2021 | 5THSFC/2021-22/P/7 | 7,000 | |||||||||
08/09/2021 | XVFC/2021-22/R/3 | 6,300 | 07/09/2021 | XVFC/2021-22/P/1 | 18,900 | |||||||||
08/09/2021 | XVFC/2021-22/R/4 | 6,300 | 07/09/2021 | XVFC/2021-22/P/2 | 10,800 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 249,301 | 07/09/2021 | XVFC/2021-22/P/3 | 9,000 | |||||||||
07/09/2021 | XVFC/2021-22/P/4 | 14,850 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/5 | 10,800 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/10 | 3,450 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/8 | 34,604 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/9 | 15,250 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/6 | 33,664 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/7 | 34,489 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/8 | 5,850 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/11 | 19,559 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/9 | 18,378 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/10 | 116,690 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/12 | 9,792 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/11 | 50,553 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/13 | 2,448 | ||||||||||||
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