Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/4 | 306,397 | 03/09/2021 | 5THSFC/2021-22/P/29 | 1,900 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 77,814 | 07/09/2021 | XVFC/2021-22/P/3 | 43,560 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 7,374 | 07/09/2021 | XVFC/2021-22/P/4 | 43,560 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/30 | 6,324 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/31 | 6,324 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/32 | 100,422 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/5 | 57,384 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/33 | 6,324 | ||||||||||||
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