Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 331,678 | 05/09/2021 | 5THSFC/2021-22/P/10 | 13,500 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/11 | 16,000 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/12 | 10,200 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/14 | 45,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/10 | 12,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/9 | 29,920 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/12 | 10,500 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/13 | 17,500 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/14 | 6,500 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/15 | 25,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/16 | 49,500 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/18 | 4,000 | ||||||||||||
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