Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 548,922 | 10/09/2021 | 5THSFC/2021-22/P/10 | 21,632 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 139,407 | 10/09/2021 | 5THSFC/2021-22/P/11 | 69,165 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 139,407 | 10/09/2021 | 5THSFC/2021-22/P/12 | 8,872 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 83,585 | 10/09/2021 | 5THSFC/2021-22/P/13 | 37,518 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/14 | 18,976 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/15 | 21,632 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/16 | 69,165 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/17 | 37,518 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/18 | 8,872 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/9 | 18,976 | ||||||||||||
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