Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 157,307 | 25/09/2021 | 5THSFC/2021-22/P/3 | 20,952 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/1 | 39,951 | 25/09/2021 | 5THSFC/2021-22/P/4 | 35,376 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/2 | 39,951 | 25/09/2021 | 5THSFC/2021-22/P/5 | 25,284 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/3 | 39,951 | 25/09/2021 | 5THSFC/2021-22/P/6 | 7,841 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/4 | 39,951 | 25/09/2021 | 5THSFC/2021-22/P/7 | 73,206 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/8 | 13,250 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/9 | 10,500 | ||||||||||||
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