Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 413,026 | 02/09/2021 | 5THSFC/2021-22/P/5 | 46,740 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/7 | 8,081 | 02/09/2021 | 5THSFC/2021-22/P/6 | 46,740 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 104,894 | 02/09/2021 | 5THSFC/2021-22/P/7 | 3,500 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 10,767 | ||||||||||||
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