Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/11 | 285,034 | 08/09/2021 | 5THSFC/2021-22/P/12 | 19,876 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 72,389 | 08/09/2021 | 5THSFC/2021-22/P/13 | 19,771 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 72,389 | 14/09/2021 | 5THSFC/2021-22/P/14 | 47,546 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 72,389 | 25/09/2021 | XVFC/2021-22/P/22 | 135,505 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 72,389 | 30/09/2021 | 5THSFC/2021-22/P/15 | 179,206 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/9 | 72,389 | 30/09/2021 | XVFC/2021-22/P/23 | 38,275 | |||||||||
30/09/2021 | XVFC/2021-22/P/24 | 38,350 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/25 | 38,275 | ||||||||||||
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