Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/1 | 2,672 | 02/09/2021 | XVFC/2021-22/P/4 | 165,072 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 48,274 | 10/09/2021 | XVFC/2021-22/P/5 | 45,774 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 48,274 | 19/09/2021 | XVFC/2021-22/P/6 | 135,536 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | 48,274 | 19/09/2021 | XVFC/2021-22/P/7 | 111,958 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/5 | 48,274 | 24/09/2021 | 5THSFC/2021-22/P/3 | 141,111 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 190,080 | 24/09/2021 | 5THSFC/2021-22/P/4 | 76,394 | |||||||||
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