Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/9 | 16,499 | 09/09/2021 | 5THSFC/2021-22/P/14 | 37,529 | |||||||||
21/09/2021 | XVFC/2021-22/R/2 | 270,010 | 14/09/2021 | 5THSFC/2021-22/P/15 | 16,499 | |||||||||
21/09/2021 | XVFC/2021-22/R/3 | 270,010 | 15/09/2021 | 5THSFC/2021-22/P/16 | 10,800 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/10 | 15,840 | 15/09/2021 | 5THSFC/2021-22/P/17 | 8,568 | |||||||||
15/09/2021 | XVFC/2021-22/P/3 | 113,756 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/4 | 26,726 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/5 | 9,952 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/6 | 6,300 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/7 | 2,856 | ||||||||||||
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