Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/8 | 2,685 | 20/09/2021 | 5THSFC/2021-22/P/3 | 38,808 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 221,802 | 20/09/2021 | XVFC/2021-22/P/6 | 56,455 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/9 | 31,056 | 21/09/2021 | 5THSFC/2021-22/P/4 | 31,056 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/10 | 35.4 | 21/09/2021 | 5THSFC/2021-22/P/5 | 85,805 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 3,129 | 21/09/2021 | XVFC/2021-22/P/7 | 24,480 | |||||||||
21/09/2021 | XVFC/2021-22/P/8 | 31,056 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 24,480 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/10 | 31,615 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/6 | 17.7 | ||||||||||||
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