Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/3 | 30,944 | 05/09/2021 | XVFC/2021-22/P/6 | 102,333 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/4 | 30,944 | 06/09/2021 | 5THSFC/2021-22/P/7 | 4,980 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/8 | 45,949 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/10 | 28,931.56 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/7 | 45,704 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/8 | 32,772 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/9 | 31,032 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/9 | 10,500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/11 | 25,400 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/12 | 9,600 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 43,960 | ||||||||||||
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