Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 652,149 | 15/09/2021 | 5THSFC/2021-22/P/19 | 19,988 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/8 | 61,148 | 15/09/2021 | 5THSFC/2021-22/P/20 | 19,904 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/21 | 19,988 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/22 | 19,996 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/23 | 19,831 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/24 | 147,173 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/26 | 61,148 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/27 | 61,148 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/28 | 96,206 | ||||||||||||
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