Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/7 | 546,466 | 16/09/2021 | 5THSFC/2021-22/P/12 | 49,330 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/1 | 138,784 | 16/09/2021 | 5THSFC/2021-22/P/13 | 49,128 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | 138,784 | 16/09/2021 | 5THSFC/2021-22/P/14 | 49,330 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/3 | 138,784 | 23/09/2021 | XVFC/2021-22/P/14 | 43,542 | |||||||||
27/09/2021 | XVFC/2021-22/R/8 | 18,000 | 23/09/2021 | XVFC/2021-22/P/15 | 43,542 | |||||||||
26/09/2021 | 5THSFC/2021-22/P/15 | 233,021 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/16 | 6,300 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/18 | 238,164 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/19 | 6,300 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/17 | 144,381 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/18 | 13,500 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/19 | 69,300 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/20 | 20,700 | ||||||||||||
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