Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 57,300 | 09/09/2021 | XVFC/2021-22/P/3 | 12,400 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 57,300 | 10/09/2021 | 5THSFC/2021-22/P/2 | 218,516 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 57,300 | 10/09/2021 | XVFC/2021-22/P/4 | 25,574 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 57,300 | 10/09/2021 | XVFC/2021-22/P/5 | 23,100 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 2,535 | 24/09/2021 | XVFC/2021-22/P/6 | 14,970 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 225,621 | 24/09/2021 | XVFC/2021-22/P/7 | 33,924 | |||||||||
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