Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 459,138 | 26/09/2021 | 5THSFC/2021-22/P/5 | 70,400 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/4 | 801,000 | 26/09/2021 | 5THSFC/2021-22/P/6 | 225,170 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 112,780 | 26/09/2021 | 5THSFC/2021-22/P/7 | 138,730 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/6 | 112,390 | 26/09/2021 | 5THSFC/2021-22/P/8 | 45,696 | |||||||||
26/09/2021 | 5THSFC/2021-22/P/9 | 23,300 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/10 | 74,195 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/11 | 114,659 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 108,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 15,000 | ||||||||||||
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