Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/7 | 76,374 | 07/09/2021 | 5THSFC/2021-22/P/21 | 61,961 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 300,726 | 28/09/2021 | XVFC/2021-22/P/13 | 5,712 | |||||||||
28/09/2021 | XVFC/2021-22/P/14 | 5,712 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 5,712 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 5,712 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 5,712 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 5,712 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/19 | 2,040 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/20 | 11,200 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/21 | 4,000 | ||||||||||||
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