Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 119,709 | 07/09/2021 | 5THSFC/2021-22/P/3 | 800 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 1,033 | 07/09/2021 | 5THSFC/2021-22/P/4 | 3,600 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 30,402 | 25/09/2021 | XVFC/2021-22/P/3 | 63,950 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 30,402 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 30,402 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 30,402 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 1,035 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 30,402 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 9,000 | ||||||||||||
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