Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 2,466 | 04/09/2021 | XVFC/2021-22/P/20 | 19,800 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 77,907 | 04/09/2021 | XVFC/2021-22/P/21 | 13,860 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | 77,907 | 04/09/2021 | XVFC/2021-22/P/22 | 52,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/6 | 77,907 | 30/09/2021 | 5THSFC/2021-22/P/10 | 12,016 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/7 | 77,907 | 30/09/2021 | XVFC/2021-22/P/23 | 39,585 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/8 | 3,529 | ||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 306,764 | ||||||||||||
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