Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 338,728 | 20/09/2021 | 5THSFC/2021-22/P/23 | 19,985 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/24 | 28,008 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/25 | 116,687 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/26 | 88,916 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/11 | 5,400 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 18,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/27 | 46,315 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/28 | 10,800 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/29 | 4,050 | ||||||||||||
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