Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/1 | 199,200 | 07/09/2021 | 5THSFC/2021-22/P/1 | 19,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 167,520 | 07/09/2021 | XVFC/2021-22/P/8 | 93,100 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/2 | 39,500 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/10 | 31,500 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/9 | 82,800 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/11 | 117,600 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/12 | 202,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/13 | 34,400 | ||||||||||||
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