Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 200,141 | 19/09/2021 | 5THSFC/2021-22/P/10 | 15,568 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/1 | 50,829 | 19/09/2021 | 5THSFC/2021-22/P/11 | 21,000 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/2 | 50,829 | 19/09/2021 | 5THSFC/2021-22/P/12 | 500 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/3 | 50,829 | 19/09/2021 | 5THSFC/2021-22/P/9 | 13,300 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 50,829 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/R/5 | 5,021 | ||||||||||||
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