Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 377,893 | 05/09/2021 | 5THSFC/2021-22/P/7 | 46,820 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 64,194 | 05/09/2021 | 5THSFC/2021-22/P/8 | 65,640 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 95,972 | 05/09/2021 | 5THSFC/2021-22/P/9 | 4,500 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/10 | 64,194 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/11 | 74,275 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/12 | 65,951 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/13 | 64,194 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/14 | 12,036 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/15 | 12,320 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/16 | 6,120 | ||||||||||||
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