Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/7 | 1,047,190 | 30/09/2021 | 5THSFC/2021-22/P/35 | 24,480 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/11 | 265,500 | 30/09/2021 | 5THSFC/2021-22/P/36 | 23,664 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/37 | 23,256 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/38 | 26,978 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/39 | 24,072 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/40 | 28,202 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/16 | 208,508 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/17 | 239,216 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/18 | 40,820 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/19 | 13,200 | ||||||||||||
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