Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/2 | 18,000 | 04/09/2021 | 5THSFC/2021-22/P/11 | 128,117 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 324,898 | 04/09/2021 | 5THSFC/2021-22/P/12 | 55,482 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/13 | 45,017 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/14 | 28,056 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/15 | 126,421 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/16 | 34,400 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/17 | 13,650 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/8 | 137,600 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/10 | 42,528 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/11 | 36,860 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/9 | 47,440 | ||||||||||||
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