Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 220,685 | 04/09/2021 | 5THSFC/2021-22/P/14 | 33,312 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/2 | 86,950 | 04/09/2021 | 5THSFC/2021-22/P/15 | 33,312 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 86,950 | 04/09/2021 | 5THSFC/2021-22/P/16 | 34,079 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/17 | 34,079 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/18 | 7,333 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/19 | 18,960 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/20 | 3,450 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 169,131 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/1 | 214,714 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/2 | 177,680 | ||||||||||||
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