Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/8 | 261,740 | 21/09/2021 | 5THSFC/2021-22/P/18 | 5,025 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/19 | 5,025 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/20 | 5,025 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/21 | 3,015 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/22 | 3,015 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/23 | 3,015 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/24 | 3,015 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/25 | 16,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/26 | 12,060 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/27 | 12,060 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/28 | 12,060 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/29 | 12,060 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/30 | 94,600 | ||||||||||||
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