Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 209,648 | 10/09/2021 | XVFC/2021-22/P/5 | 6,000 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/2 | 1,996 | 10/09/2021 | XVFC/2021-22/P/6 | 4,450 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/3 | 53,243 | 20/09/2021 | 5THSFC/2021-22/P/3 | 19,500 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/4 | 53,243 | 20/09/2021 | 5THSFC/2021-22/P/4 | 19,368 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/5 | 53,243 | 22/09/2021 | 5THSFC/2021-22/P/5 | 226,011 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/6 | 53,243 | 22/09/2021 | XVFC/2021-22/P/7 | 13,692 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/7 | 2,417 | 28/09/2021 | XVFC/2021-22/P/8 | 43,850 | |||||||||
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