Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/4 | 214,178 | 09/09/2021 | 5THSFC/2021-22/P/8 | 9,900 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/8 | 54,394 | 09/09/2021 | 5THSFC/2021-22/P/9 | 2,800 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/9 | 54,394 | 10/09/2021 | 5THSFC/2021-22/P/10 | 112,510 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/10 | 54,394 | 12/09/2021 | 5THSFC/2021-22/P/11 | 29,448 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/12 | 24,540 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/13 | 9,982 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/14 | 27,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/15 | 169,733 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/16 | 35,094 | ||||||||||||
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