Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 94,636 | 09/09/2021 | 5THSFC/2021-22/P/8 | 10,500 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/1 | 24,034 | 09/09/2021 | 5THSFC/2021-22/P/9 | 3,450 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/2 | 24,034 | 19/09/2021 | 5THSFC/2021-22/P/10 | 15,668 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/3 | 24,034 | 19/09/2021 | 5THSFC/2021-22/P/11 | 7,000 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 24,034 | 19/09/2021 | 5THSFC/2021-22/P/12 | 300 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/5 | 277,849 | 26/09/2021 | 5THSFC/2021-22/P/13 | 16,176 | |||||||||
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