Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/9 | 358,122 | 22/09/2021 | 5THSFC/2021-22/P/10 | 4,800 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/3 | 90,951 | 22/09/2021 | 5THSFC/2021-22/P/11 | 86,732 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/4 | 90,951 | 22/09/2021 | 5THSFC/2021-22/P/12 | 4,896 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/5 | 90,951 | 22/09/2021 | 5THSFC/2021-22/P/9 | 25,450 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/6 | 90,951 | 23/09/2021 | 5THSFC/2021-22/P/13 | 9,033 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/7 | 8,616 | 24/09/2021 | XVFC/2021-22/P/22 | 156,755 | |||||||||
24/09/2021 | XVFC/2021-22/P/23 | 152,970 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/24 | 48,397 | ||||||||||||
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