Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 185,585 | 13/09/2021 | XVFC/2021-22/P/2 | 181,881 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 47,132 | 13/09/2021 | XVFC/2021-22/P/3 | 8,617 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 47,132 | 14/09/2021 | 5THSFC/2021-22/P/10 | 3,011 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 47,132 | 28/09/2021 | 5THSFC/2021-22/P/12 | 13,900 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 47,132 | 28/09/2021 | XVFC/2021-22/P/5 | 165,420 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 84,250 | ||||||||||||
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