Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 298,542 | 03/09/2021 | 5THSFC/2021-22/P/1 | 19,904 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/1 | 2,660 | 03/09/2021 | 5THSFC/2021-22/P/2 | 19,908 | |||||||||
10/09/2021 | XVFC/2021-22/P/3 | 172,000 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/3 | 26,600 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/4 | 22,992 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/5 | 51,050 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/6 | 53,461 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/10 | 2,660 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/11 | 1,428 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/12 | 1,428 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/13 | 1,428 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/14 | 1,428 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/15 | 1,428 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/7 | 82,120 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/8 | 2,660 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/9 | 2,660 | ||||||||||||
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