Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 97,776 | 20/09/2021 | 4THSFC/2021-22/P/5 | 15,568 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 24,832 | 20/09/2021 | 5THSFC/2021-22/P/10 | 800 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 24,832 | 24/09/2021 | 5THSFC/2021-22/P/11 | 14,280 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/9 | 1,724 | ||||||||||||
30/09/2021 | XVFC/2021-22/R/5 | 920 | ||||||||||||
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