Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 334,602 | 15/09/2021 | 5THSFC/2021-22/P/10 | 9,800 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 242,500 | 15/09/2021 | 5THSFC/2021-22/P/11 | 120,273 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/8 | 12,500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/9 | 192,119 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 9,320 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 48,600 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/14 | 48,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 48,600 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/16 | 48,600 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 48,530 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
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