Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/6 | 66,935 | 03/09/2021 | 5THSFC/2021-22/P/16 | 6,120 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 197,769 | 03/09/2021 | 5THSFC/2021-22/P/17 | 6,200 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/18 | 19,440 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/19 | 19,800 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/20 | 35,300 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/21 | 3,750 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/7 | 5,500 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/10 | 49,320 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/8 | 95,414 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/9 | 90,663 | ||||||||||||
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