Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/3 | 23,654 | 03/09/2021 | 5THSFC/2021-22/P/16 | 16,515.3 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 358,152 | 03/09/2021 | XVFC/2021-22/P/11 | 207,320.22 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 423,144 | 08/09/2021 | XVFC/2021-22/P/12 | 34,436 | |||||||||
20/09/2021 | XVFC/2021-22/P/13 | 64,320 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/14 | 64,390 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/15 | 65,085 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/17 | 100,076 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/18 | 14,316 | ||||||||||||
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