Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 131,751 | 07/09/2021 | 5THSFC/2021-22/P/8 | 10,500 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/3 | 33,460 | 07/09/2021 | 5THSFC/2021-22/P/9 | 5,656 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/4 | 1,725 | 22/09/2021 | 5THSFC/2021-22/P/10 | 15,002 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 33,460 | 22/09/2021 | 5THSFC/2021-22/P/11 | 4,848 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/6 | 33,460 | 29/09/2021 | 4THSFC/2021-22/P/3 | 92,784 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/12 | 104,382 | ||||||||||||
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