Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 581,338 | 22/09/2021 | 5THSFC/2021-22/P/9 | 150,144 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 147,640 | 24/09/2021 | 5THSFC/2021-22/P/10 | 151,757 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 4,401 | 24/09/2021 | XVFC/2021-22/P/4 | 122,614 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 5,600 | 27/09/2021 | XVFC/2021-22/P/5 | 187,850 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 2,856 | 28/09/2021 | 5THSFC/2021-22/P/11 | 42,504 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/12 | 42,504 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 31,192 | ||||||||||||
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