Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 184,563 | 25/09/2021 | 5THSFC/2021-22/P/1 | 57,900 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 32,503 | 25/09/2021 | 5THSFC/2021-22/P/2 | 39,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/1 | 400,000 | 25/09/2021 | 5THSFC/2021-22/P/3 | 13,300 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/4 | 187,596 | ||||||||||||
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