Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 172,264 | 04/09/2021 | 5THSFC/2021-22/P/22 | 76,222 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/1 | 43,749 | 15/09/2021 | 5THSFC/2021-22/P/23 | 10,930 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | 43,749 | 24/09/2021 | XVFC/2021-22/P/3 | 186,602 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/3 | 43,749 | 26/09/2021 | 5THSFC/2021-22/P/24 | 40,100 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/4 | 43,749 | 26/09/2021 | 5THSFC/2021-22/P/25 | 2,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 43,749 | ||||||||||||
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