Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/4 | 110,481 | 09/10/2021 | 5THSFC/2021-22/P/4 | 53,072 | |||||||||
07/10/2021 | XVFC/2021-22/R/5 | 765,353 | 09/10/2021 | XVFC/2021-22/P/12 | 79,226 | |||||||||
07/10/2021 | XVFC/2021-22/R/6 | 241,000 | 09/10/2021 | XVFC/2021-22/P/13 | 130,652 | |||||||||
10/10/2021 | XVFC/2021-22/R/7 | 96,943 | 09/10/2021 | XVFC/2021-22/P/14 | 3,850 | |||||||||
10/10/2021 | XVFC/2021-22/R/8 | 127,050 | 09/10/2021 | XVFC/2021-22/P/15 | 99,611 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/5 | 127,050 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/6 | 99,611 | ||||||||||||
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