Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 155,584 | 01/09/2021 | XVFC/2021-22/P/6 | 17,500 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/4 | 39,513 | 01/09/2021 | XVFC/2021-22/P/7 | 17,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 39,513 | 18/09/2021 | 5THSFC/2021-22/P/5 | 55,900 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 39,513 | 30/09/2021 | 5THSFC/2021-22/P/6 | 39,630 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 39,513 | 30/09/2021 | 5THSFC/2021-22/P/7 | 40,311 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 39,513 | 30/09/2021 | 5THSFC/2021-22/P/8 | 40,411 | |||||||||
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