Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 89,442 | 13/09/2021 | 5THSFC/2021-22/P/1 | 44,603 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/1 | 12,000 | 13/09/2021 | 5THSFC/2021-22/P/2 | 46,258 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/2 | 22,715 | 13/09/2021 | 5THSFC/2021-22/P/3 | 89,200 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/3 | 22,715 | 13/09/2021 | 5THSFC/2021-22/P/4 | 36,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/4 | 22,715 | 17/09/2021 | 5THSFC/2021-22/P/5 | 104,978 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/5 | 22,715 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/R/6 | 1,678 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/R/7 | 2,133 | ||||||||||||
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