Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/3 | 209,577 | 06/09/2021 | 5THSFC/2021-22/P/18 | 8,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/10 | 2,111 | 06/09/2021 | 5THSFC/2021-22/P/19 | 10,200 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/11 | 53,225 | 06/09/2021 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 1,947 | 06/09/2021 | 5THSFC/2021-22/P/21 | 18,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/9 | 53,225 | 06/09/2021 | 5THSFC/2021-22/P/22 | 8,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/23 | 15,510 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/24 | 16,860 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/25 | 10,650 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/26 | 7,847 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/27 | 30,000 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/28 | 29,920 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/29 | 4,000 | ||||||||||||
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