Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/2 | 47,700 | 03/09/2021 | 5THSFC/2021-22/P/10 | 10,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 320,143 | 03/09/2021 | 5THSFC/2021-22/P/11 | 2,340 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/1 | 145,200 | 03/09/2021 | 5THSFC/2021-22/P/6 | 175,321 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/7 | 5,007.24 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/8 | 5,429 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/9 | 3,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/3 | 238,105 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/4 | 246,630 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/12 | 92,136 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/13 | 34,320 | ||||||||||||
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