Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 199,131 | 12/09/2021 | 5THSFC/2021-22/P/13 | 19,285 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/4 | 1,510 | 17/09/2021 | 5THSFC/2021-22/P/14 | 89,200 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/5 | 50,573 | 17/09/2021 | 5THSFC/2021-22/P/15 | 37,500 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/6 | 50,573 | 17/09/2021 | XVFC/2021-22/P/6 | 58,710 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/7 | 50,573 | 17/09/2021 | XVFC/2021-22/P/7 | 58,710 | |||||||||
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