Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 368,705 | 23/09/2021 | 5THSFC/2021-22/P/21 | 35,700 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/8 | 93,638 | 23/09/2021 | 5THSFC/2021-22/P/22 | 2,700 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/9 | 93,638 | 23/09/2021 | XVFC/2021-22/P/6 | 126,500 | |||||||||
24/09/2021 | XVFC/2021-22/P/7 | 60,100 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/23 | 6,400 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/24 | 16,500 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/25 | 3,900 | ||||||||||||
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