Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 405,200 | 04/09/2021 | 5THSFC/2021-22/P/4 | 16,600 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/5 | 17,034 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/6 | 5,400 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/4 | 3,500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/7 | 17,034 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/8 | 5,400 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/9 | 28,067 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/5 | 222,981 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 104,446 | ||||||||||||
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