Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 270,114 | 06/09/2021 | 5THSFC/2021-22/P/12 | 17,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/13 | 9,000 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/15 | 4,000 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/16 | 5,000 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/17 | 21,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/18 | 35,500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/19 | 35,500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/20 | 12,600 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/21 | 7,847 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/22 | 3,800 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/23 | 10,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/24 | 15,750 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/25 | 16,100 | ||||||||||||
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