Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 925,840 | 17/09/2021 | 5THSFC/2021-22/P/22 | 272,351 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 235,131 | 17/09/2021 | 5THSFC/2021-22/P/23 | 73,819 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/24 | 202,940 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/25 | 3,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/26 | 94,416 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/27 | 94,416 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/28 | 94,416 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/29 | 94,416 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/30 | 94,281 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/31 | 94,416 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/32 | 94,281 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/33 | 94,281 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/34 | 93,804 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/35 | 10,000 | ||||||||||||
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