Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 464,766 | 30/09/2021 | 5THSFC/2021-22/P/13 | 5,491 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 205,000 | 30/09/2021 | 5THSFC/2021-22/P/14 | 50,832 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 16,073 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/16 | 30,200 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 6,926 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 19,866 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 64,533 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 36,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 17,838 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/22 | 14,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/23 | 10,600 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/24 | 10,500 | ||||||||||||
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