Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 194,354 | 21/09/2021 | 5THSFC/2021-22/P/8 | 161,223 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/1 | 49,359 | 23/09/2021 | 5THSFC/2021-22/P/10 | 18,173 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/2 | 49,359 | 23/09/2021 | 5THSFC/2021-22/P/9 | 37,182 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/3 | 49,359 | 28/09/2021 | 5THSFC/2021-22/P/11 | 2,244 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/4 | 49,359 | 28/09/2021 | XVFC/2021-22/P/5 | 40,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 35 | ||||||||||||
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