Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/5 | 348,633 | 12/09/2021 | 4THSFC/2021-22/P/1 | 71,241 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/1 | 88,541 | 12/09/2021 | 5THSFC/2021-22/P/10 | 22,032 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/2 | 88,541 | 12/09/2021 | 5THSFC/2021-22/P/9 | 75,846 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/3 | 88,541 | 30/09/2021 | XVFC/2021-22/P/12 | 222,288 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/4 | 88,541 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 88,541 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 11,745 | ||||||||||||
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