Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 367,797 | 29/09/2021 | 5THSFC/2021-22/P/33 | 64,850 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/1 | 2,490,000 | 29/09/2021 | 5THSFC/2021-22/P/34 | 31,542 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 31,542 | 29/09/2021 | 5THSFC/2021-22/P/35 | 20,842 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/36 | 60,670 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/37 | 183,743 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/38 | 154,377 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/39 | 91,188 | ||||||||||||
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