Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 205,838 | 20/09/2021 | 5THSFC/2021-22/P/13 | 17,110 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/1 | 56,276 | 20/09/2021 | 5THSFC/2021-22/P/14 | 16,202 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/2 | 56,276 | 20/09/2021 | 5THSFC/2021-22/P/15 | 17,640 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/3 | 56,276 | 20/09/2021 | 5THSFC/2021-22/P/16 | 72,016 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/4 | 56,276 | 20/09/2021 | 5THSFC/2021-22/P/17 | 19,360 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 17,110 | 20/09/2021 | 5THSFC/2021-22/P/18 | 3,240 | |||||||||
23/09/2021 | XVFC/2021-22/P/16 | 11,778 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/17 | 22,532 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/19 | 12,177 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/20 | 44,800 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/21 | 1,417 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/22 | 15,596 | ||||||||||||
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