Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/6 | 423,597 | 05/09/2021 | 5THSFC/2021-22/P/10 | 26,550 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/11 | 26,579 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/6 | 88,753 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/7 | 94,435 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/8 | 26,550 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/9 | 26,575 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/18 | 5,380 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/19 | 5,380 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/20 | 5,380 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/21 | 12,540 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/22 | 5,380 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/23 | 12,540 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/24 | 31,108 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/25 | 40,836 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/26 | 30,000 | ||||||||||||
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