Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/3 | 513,194 | 13/09/2021 | 5THSFC/2021-22/P/17 | 5,537 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/1 | 130,334 | 20/09/2021 | XVFC/2021-22/P/8 | 130,800 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/2 | 130,334 | 24/09/2021 | 5THSFC/2021-22/P/18 | 36,505 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/3 | 130,334 | 24/09/2021 | 5THSFC/2021-22/P/19 | 6,120 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/4 | 130,334 | 28/09/2021 | XVFC/2021-22/P/10 | 176,008 | |||||||||
28/09/2021 | XVFC/2021-22/P/9 | 137,684 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/11 | 22,100 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 60,900 | ||||||||||||
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