Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 1,255,613 | 13/09/2021 | 5THSFC/2021-22/P/47 | 11,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/6 | 7,919 | 13/09/2021 | 5THSFC/2021-22/P/48 | 11,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 318,882 | 13/09/2021 | 5THSFC/2021-22/P/49 | 11,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 18,913 | 13/09/2021 | 5THSFC/2021-22/P/50 | 11,000 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/51 | 11,000 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/52 | 11,000 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/53 | 6,000 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/54 | 11,000 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/55 | 13,500 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/56 | 18,500 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/25 | 21,500 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/26 | 18,500 | ||||||||||||
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