Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 180,608 | 18/09/2021 | 5THSFC/2021-22/P/10 | 18,768 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/1 | 45,868 | 18/09/2021 | 5THSFC/2021-22/P/11 | 9,180 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/2 | 45,868 | 18/09/2021 | 5THSFC/2021-22/P/12 | 9,588 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/3 | 45,868 | 18/09/2021 | 5THSFC/2021-22/P/13 | 5,512 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/4 | 45,868 | 24/09/2021 | 5THSFC/2021-22/P/14 | 6,182 | |||||||||
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