Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 422,472 | 28/09/2021 | 5THSFC/2021-22/P/11 | 56,282 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 8,200 | 28/09/2021 | 5THSFC/2021-22/P/12 | 30,400 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 107,293 | 28/09/2021 | 5THSFC/2021-22/P/13 | 19,788 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 107,293 | 28/09/2021 | 5THSFC/2021-22/P/14 | 93,700 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 107,293 | 30/09/2021 | 5THSFC/2021-22/P/15 | 16,445 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | 107,293 | 30/09/2021 | 5THSFC/2021-22/P/16 | 3,300 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/6 | 87,115 | ||||||||||||
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