Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 210,358 | 21/09/2021 | XVFC/2021-22/P/14 | 192,569 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 210,358 | 21/09/2021 | XVFC/2021-22/P/15 | 57,498 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 210,358 | 26/09/2021 | 5THSFC/2021-22/P/10 | 1,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 210,358 | 26/09/2021 | 5THSFC/2021-22/P/8 | 5,537 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 828,294 | 26/09/2021 | 5THSFC/2021-22/P/9 | 1,800 | |||||||||
26/09/2021 | XVFC/2021-22/P/16 | 21,924 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/17 | 55,593 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/18 | 189,800 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/19 | 189,800 | ||||||||||||
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