Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | 6,085 | 03/09/2021 | 5THSFC/2021-22/P/15 | 6,085 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 221,987 | 03/09/2021 | XVFC/2021-22/P/10 | 24,024 | |||||||||
08/09/2021 | XVFC/2021-22/P/11 | 19,265 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/12 | 26,759 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/13 | 41,718 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/14 | 31,164 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/16 | 11,068 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/15 | 30,310 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/16 | 17,673 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/17 | 35,822 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/18 | 24,785 | ||||||||||||
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