Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 167,183 | 19/09/2021 | 5THSFC/2021-22/P/10 | 5,302 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/1 | 42,459 | 19/09/2021 | 5THSFC/2021-22/P/6 | 17,529 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/2 | 42,459 | 19/09/2021 | 5THSFC/2021-22/P/7 | 39,240 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/3 | 42,459 | 19/09/2021 | 5THSFC/2021-22/P/8 | 23,826 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/4 | 42,459 | 19/09/2021 | 5THSFC/2021-22/P/9 | 25,249 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/11 | 1,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/12 | 500 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/13 | 5,522.4 | ||||||||||||
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