Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 180,312 | 18/09/2021 | 5THSFC/2021-22/P/10 | 10,500 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/5 | 45,793 | 23/09/2021 | 5THSFC/2021-22/P/11 | 55,560 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/6 | 45,793 | 23/09/2021 | 5THSFC/2021-22/P/12 | 1,224 | |||||||||
24/09/2021 | 5THSFC/2021-22/P/13 | 67,757 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/14 | 29,400 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/15 | 39,200 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/16 | 4,900 | ||||||||||||
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