Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 221,552 | 03/09/2021 | 5THSFC/2021-22/P/12 | 14,695 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/3 | 56,267 | 03/09/2021 | 5THSFC/2021-22/P/13 | 40,832 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/4 | 56,267 | 03/09/2021 | XVFC/2021-22/P/10 | 45,783 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/5 | 2,073 | 03/09/2021 | XVFC/2021-22/P/11 | 6,480 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/6 | 56,267 | 03/09/2021 | XVFC/2021-22/P/9 | 71,980 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/7 | 56,267 | 23/09/2021 | 5THSFC/2021-22/P/14 | 85,715 | |||||||||
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