Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/4 | 261,221 | 03/10/2021 | 5THSFC/2021-22/P/14 | 166,086 | |||||||||
03/10/2021 | XVFC/2021-22/P/7 | 38,640 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/10 | 45,004 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/11 | 169,557 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/12 | 48,400 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/8 | 350,922 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/9 | 11,800 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/13 | 116,020 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/14 | 97,020 | ||||||||||||
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