Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 255,076 | 17/09/2021 | 5THSFC/2021-22/P/33 | 32,240 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/8 | 72,690 | 17/09/2021 | 5THSFC/2021-22/P/34 | 17,317 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/9 | 36,884 | 17/09/2021 | 5THSFC/2021-22/P/35 | 18,718 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/10 | 75,000 | 17/09/2021 | 5THSFC/2021-22/P/36 | 19,627 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/37 | 38,313 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/38 | 3,060 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/39 | 3,060 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/40 | 3,060 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/41 | 3,060 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/42 | 3,060 | ||||||||||||
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