Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 294,293 | 10/09/2021 | 5THSFC/2021-22/P/5 | 10,500 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 74,740 | 18/09/2021 | 5THSFC/2021-22/P/6 | 34,810 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 74,740 | 18/09/2021 | 5THSFC/2021-22/P/7 | 14,337 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 74,740 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 74,740 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | 3,231 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/R/6 | 4,463 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/R/7 | 13,806 | ||||||||||||
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