Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 134,983 | 17/09/2021 | 5THSFC/2021-22/P/3 | 24,500 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/1 | 147,056.26 | 17/09/2021 | RGSA/2021-22/P/2 | 158,127 | |||||||||
28/09/2021 | XVFC/2021-22/R/3 | 42,945 | 18/09/2021 | RGSA/2021-22/P/3 | 56,785 | |||||||||
18/09/2021 | RGSA/2021-22/P/4 | 45,465 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/4 | 95,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/6 | 8,060 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/4 | 127,968 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/5 | 106,598 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/6 | 94,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/7 | 95,000 | ||||||||||||
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