Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/6 | 1,305,348 | 10/10/2021 | 5THSFC/2021-22/P/27 | 181,294 | |||||||||
10/10/2021 | XVFC/2021-22/R/7 | 1,305,348 | 10/10/2021 | 5THSFC/2021-22/P/28 | 18,156 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 6,120 | 28/10/2021 | 5THSFC/2021-22/P/29 | 188,514 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 6,120 | 31/10/2021 | 5THSFC/2021-22/P/30 | 47,394 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | 5,916 | ||||||||||||
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