Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 612,107 | 27/09/2021 | 5THSFC/2021-22/P/1 | 66,272 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 652,000 | 27/09/2021 | 5THSFC/2021-22/P/2 | 41,058 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/3 | 37,764 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/4 | 25,500 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/5 | 179,420 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/6 | 4,155 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/10 | 4,572 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/11 | 44,934 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 1,659 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 1,407 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/14 | 110,430 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/7 | 1,336 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 8,321 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/9 | 27,298 | ||||||||||||
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