Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 199,100 | 11/09/2021 | 5THSFC/2021-22/P/10 | 6,250 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/9 | 3,600 | 11/09/2021 | 5THSFC/2021-22/P/9 | 1,800 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/10 | 50,564 | 13/09/2021 | 5THSFC/2021-22/P/11 | 3,600 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/11 | 50,564 | 13/09/2021 | 5THSFC/2021-22/P/12 | 5,300 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/12 | 5,050 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/R/13 | 50,564 | ||||||||||||
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