Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/3 | 360,221 | 05/09/2021 | 5THSFC/2021-22/P/11 | 2,180 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/10 | 91,484 | 08/09/2021 | 5THSFC/2021-22/P/12 | 4,486 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/6 | 91,484 | 11/09/2021 | 5THSFC/2021-22/P/13 | 3,000 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/7 | 3,953 | 30/09/2021 | 5THSFC/2021-22/P/14 | 43,120 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/8 | 91,484 | 30/09/2021 | XVFC/2021-22/P/10 | 68,847 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/9 | 91,484 | 30/09/2021 | XVFC/2021-22/P/6 | 139,613 | |||||||||
30/09/2021 | XVFC/2021-22/P/7 | 147,517 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 167,182 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 89,856 | ||||||||||||
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