Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/4 | 433,041 | 13/09/2021 | 5THSFC/2021-22/P/11 | 72,786 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/3 | 72,786 | 13/09/2021 | 5THSFC/2021-22/P/12 | 25,309 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | 149,533 | 13/09/2021 | 5THSFC/2021-22/P/13 | 28,547 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/5 | 58,645 | 13/09/2021 | 5THSFC/2021-22/P/14 | 149,533 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/6 | 101,498 | 13/09/2021 | 5THSFC/2021-22/P/15 | 15,290 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/16 | 25,848 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/18 | 92,130 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/19 | 58,645 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/20 | 101,498 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/21 | 46,891 | ||||||||||||
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