Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 203,344 | 25/09/2021 | 5THSFC/2021-22/P/1 | 31,542 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/1 | 64,830 | 25/09/2021 | 5THSFC/2021-22/P/2 | 64,830 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | 65,483 | 25/09/2021 | 5THSFC/2021-22/P/3 | 31,168 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/4 | 65,483 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/5 | 20,842 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/6 | 20,904 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/7 | 64,830 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/8 | 65,483 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/9 | 5,026 | ||||||||||||
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