Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 160,873 | 21/09/2021 | 5THSFC/2021-22/P/4 | 5,428 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/1 | 707 | 21/09/2021 | 5THSFC/2021-22/P/5 | 113,161 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/2 | 40,856 | 21/09/2021 | 5THSFC/2021-22/P/6 | 25,986 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/3 | 1,302 | 21/09/2021 | 5THSFC/2021-22/P/7 | 30,132 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 40,856 | 21/09/2021 | XVFC/2021-22/P/1 | 100,299 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/5 | 40,856 | 24/09/2021 | 5THSFC/2021-22/P/8 | 2,247 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/6 | 40,856 | 24/09/2021 | 5THSFC/2021-22/P/9 | 5,430 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 40,856 | ||||||||||||
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