Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 428,945 | 23/09/2021 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/1 | 18,570 | 24/09/2021 | 5THSFC/2021-22/P/14 | 18,570 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/2 | 12,000 | 24/09/2021 | 5THSFC/2021-22/P/15 | 19,400 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/3 | 19,400 | ||||||||||||
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