Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/33 | 13,133 | 04/09/2021 | XVFC/2021-22/P/42 | 13,133 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/34 | 523,635 | 04/09/2021 | XVFC/2021-22/P/43 | 3,235 | |||||||||
20/09/2021 | XVFC/2021-22/R/10 | 22,910 | 04/09/2021 | XVFC/2021-22/P/44 | 19,899 | |||||||||
20/09/2021 | XVFC/2021-22/R/7 | 1,250,042 | 04/09/2021 | XVFC/2021-22/P/45 | 43,856 | |||||||||
20/09/2021 | XVFC/2021-22/R/8 | 16,825 | 04/09/2021 | XVFC/2021-22/P/46 | 13,812 | |||||||||
20/09/2021 | XVFC/2021-22/R/9 | 1,078,959 | 04/09/2021 | XVFC/2021-22/P/47 | 11,305 | |||||||||
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