Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 226,223 | 22/09/2021 | 5THSFC/2021-22/P/12 | 21,446 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/3 | 59,076 | 22/09/2021 | 5THSFC/2021-22/P/13 | 18,495 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/4 | 59,076 | 22/09/2021 | 5THSFC/2021-22/P/14 | 500 | |||||||||
24/09/2021 | 5THSFC/2021-22/P/15 | 30,600 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/16 | 9,600 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/17 | 550 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/18 | 3,150 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 10,543 | ||||||||||||
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