Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 220,667 | 08/09/2021 | XVFC/2021-22/P/2 | 91,388 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/1 | 500,440 | 08/09/2021 | XVFC/2021-22/P/3 | 205,759 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/2 | 89,042 | 14/09/2021 | XVFC/2021-22/P/4 | 39,908 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/4 | 168,077 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/5 | 151,990 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/5 | 221,356 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/7 | 161,999 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/8 | 18,844 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/9 | 86,730 | ||||||||||||
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