Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/6 | 1,428 | 01/09/2021 | XVFC/2021-22/P/10 | 39,343 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 66,943 | 01/09/2021 | XVFC/2021-22/P/8 | 127,204 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 263,589 | 01/09/2021 | XVFC/2021-22/P/9 | 43,060 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 66,943 | 02/09/2021 | 5THSFC/2021-22/P/19 | 2,574 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/20 | 20,754 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/11 | 24,024 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/21 | 1,428 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/22 | 2,030 | ||||||||||||
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