Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/1 | 67,600 | 15/09/2021 | 5THSFC/2021-22/P/6 | 67,600 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 230,264 | 17/09/2021 | 5THSFC/2021-22/P/7 | 16,900 | |||||||||
25/09/2021 | XVFC/2021-22/R/3 | 85,226 | 24/09/2021 | XVFC/2021-22/P/4 | 85,226 | |||||||||
24/09/2021 | XVFC/2021-22/P/5 | 85,226 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 85,226 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 85,226 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 76,384 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/10 | 12,845 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/11 | 37,485 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/9 | 50,577 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/12 | 6,300 | ||||||||||||
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