Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/8 | 267,884 | 05/09/2021 | 5THSFC/2021-22/P/17 | 29,920 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/10 | 68,033 | 05/09/2021 | 5THSFC/2021-22/P/18 | 9,500 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/19 | 9,000 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/22 | 18,600 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/23 | 57,850 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/24 | 53,900 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/25 | 62,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 50,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/14 | 11,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 180,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 26,200 | ||||||||||||
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