Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 201,502 | 23/09/2021 | 5THSFC/2021-22/P/1 | 62,500 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | 406,345 | 25/09/2021 | 5THSFC/2021-22/P/2 | 156,598 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | 129,394 | 25/09/2021 | 5THSFC/2021-22/P/3 | 36,750 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/4 | 129,394 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/5 | 100,502 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/6 | 38,680 | ||||||||||||
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