Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 226,523 | 14/09/2021 | 5THSFC/2021-22/P/6 | 59,051 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/4 | 57,529 | 14/09/2021 | 5THSFC/2021-22/P/7 | 19,395 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/5 | 57,529 | 25/09/2021 | 5THSFC/2021-22/P/10 | 7,750 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/6 | 111,071 | 25/09/2021 | 5THSFC/2021-22/P/11 | 41,702 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/8 | 18,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/9 | 19,900 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/12 | 40,145 | ||||||||||||
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