Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 372,858 | 19/09/2021 | 5THSFC/2021-22/P/21 | 11,802 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 11,802 | 24/09/2021 | XVFC/2021-22/P/9 | 63,000 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/5 | 408 | 28/09/2021 | 5THSFC/2021-22/P/22 | 8,130 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/6 | 1,836 | 30/09/2021 | XVFC/2021-22/P/10 | 108,614 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/7 | 4,050 | 30/09/2021 | XVFC/2021-22/P/11 | 174,143 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/8 | 1,836 | ||||||||||||
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