Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 397,127 | 06/09/2021 | 5THSFC/2021-22/P/1 | 10,500 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 104,500 | 21/09/2021 | 5THSFC/2021-22/P/2 | 166,356 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | 100,857 | 24/09/2021 | 5THSFC/2021-22/P/3 | 120,351 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 100,857 | 26/09/2021 | 5THSFC/2021-22/P/4 | 33,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 100,857 | 26/09/2021 | 5THSFC/2021-22/P/5 | 5,458 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 100,857 | 29/09/2021 | 5THSFC/2021-22/P/6 | 163,991 | |||||||||
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