Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/4 | 300,286 | 24/09/2021 | 5THSFC/2021-22/P/15 | 85,741 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 76,400 | 28/09/2021 | 5THSFC/2021-22/P/16 | 62,622 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | 76,986 | 28/09/2021 | 5THSFC/2021-22/P/17 | 20,661 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/18 | 4,400 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 4,888 | ||||||||||||
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