Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 383,693 | 06/09/2021 | 5THSFC/2021-22/P/11 | 60,382 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/1 | 97,445 | 06/09/2021 | 5THSFC/2021-22/P/12 | 22,288 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/2 | 97,445 | 09/09/2021 | XVFC/2021-22/P/5 | 47,604 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/3 | 5,171 | 19/09/2021 | 5THSFC/2021-22/P/13 | 59,311 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 97,445 | 19/09/2021 | 5THSFC/2021-22/P/14 | 22,492 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/5 | 97,445 | 22/09/2021 | 5THSFC/2021-22/P/15 | 54,010 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/16 | 32,800 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/17 | 47,559 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/18 | 45,000 | ||||||||||||
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