Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/4 | 151,821 | 13/10/2021 | 5THSFC/2021-22/P/12 | 245,586 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/6 | 76,146 | 13/10/2021 | XVFC/2021-22/P/2 | 96,711 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/7 | 76,146 | 13/10/2021 | XVFC/2021-22/P/3 | 220,644 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/8 | 76,146 | 14/10/2021 | 5THSFC/2021-22/P/13 | 20,440 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/9 | 51,265 | 14/10/2021 | XVFC/2021-22/P/4 | 26,708 | |||||||||
14/10/2021 | XVFC/2021-22/P/5 | 16,544 | ||||||||||||
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