Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 543,273 | 28/09/2021 | 5THSFC/2021-22/P/15 | 218,160 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | 234,444 | 28/09/2021 | 5THSFC/2021-22/P/16 | 100,777 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/7 | 232,222 | 29/09/2021 | 5THSFC/2021-22/P/17 | 42,840 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 39,270 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 21,919 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 10,500 | ||||||||||||
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