Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 3,660 | 24/09/2021 | 5THSFC/2021-22/P/7 | 176,822 | |||||||||
10/09/2021 | XVFC/2021-22/R/7 | 262,946 | 24/09/2021 | 5THSFC/2021-22/P/8 | 15,500 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/1 | 1,099 | 24/09/2021 | 5THSFC/2021-22/P/9 | 27,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | 59,237 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 59,237 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 59,237 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 59,237 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 984 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/R/7 | 12,000 | ||||||||||||
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