Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 120,267 | 26/09/2021 | 4THSFC/2021-22/P/1 | 9,822 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 30,544 | 26/09/2021 | 5THSFC/2021-22/P/1 | 10,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 30,544 | 29/09/2021 | 5THSFC/2021-22/P/2 | 17,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 30,544 | 30/09/2021 | 5THSFC/2021-22/P/3 | 5,100 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 30,544 | 30/09/2021 | 5THSFC/2021-22/P/4 | 11,477 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 30,544 | 30/09/2021 | 5THSFC/2021-22/P/5 | 24,030 | |||||||||
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