Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 561,877 | 21/09/2021 | 5THSFC/2021-22/P/10 | 196,764.22 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 633,417 | 21/09/2021 | 5THSFC/2021-22/P/11 | 181,384.25 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/3 | 142,697 | 21/09/2021 | 5THSFC/2021-22/P/12 | 86,634.78 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/4 | 142,697 | 21/09/2021 | 5THSFC/2021-22/P/13 | 36,648.74 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 142,697 | 21/09/2021 | 5THSFC/2021-22/P/14 | 57,407.54 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/6 | 142,697 | 21/09/2021 | 5THSFC/2021-22/P/9 | 75,759.84 | |||||||||
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