Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 167,210 | 22/09/2021 | 5THSFC/2021-22/P/1 | 146,448 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/1 | 42,465 | 22/09/2021 | 5THSFC/2021-22/P/2 | 8,356 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/2 | 42,465 | 22/09/2021 | 5THSFC/2021-22/P/3 | 6,680 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/3 | 42,465 | 22/09/2021 | XVFC/2021-22/P/1 | 12,909 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/4 | 42,465 | 22/09/2021 | XVFC/2021-22/P/2 | 151,132 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/5 | 4,455 | 22/09/2021 | XVFC/2021-22/P/3 | 5,518 | |||||||||
22/09/2021 | XVFC/2021-22/P/4 | 22,713 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/5 | 14,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/6 | 3,171 | ||||||||||||
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