Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/3 | 243,599 | 12/10/2021 | 5THSFC/2021-22/P/4 | 166,247 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/1 | 1,282 | 18/10/2021 | 5THSFC/2021-22/P/5 | 33,620 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | 64,757 | 18/10/2021 | XVFC/2021-22/P/2 | 214,235 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | 2,059 | 18/10/2021 | XVFC/2021-22/P/3 | 232,559 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 64,757 | 18/10/2021 | XVFC/2021-22/P/4 | 124,284 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 64,757 | 18/10/2021 | XVFC/2021-22/P/5 | 198,615 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | 64,757 | 26/10/2021 | 5THSFC/2021-22/P/6 | 19,072 | |||||||||
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