Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 193,513 | 22/09/2021 | 5THSFC/2021-22/P/4 | 244,349 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/5 | 49,146 | 22/09/2021 | 5THSFC/2021-22/P/5 | 49,306 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/6 | 49,146 | 23/09/2021 | 5THSFC/2021-22/P/6 | 132,006 | |||||||||
22/09/2021 | XVFC/2021-22/R/4 | 27,000 | 23/09/2021 | XVFC/2021-22/P/2 | 184,213 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/7 | 132,006 | 28/09/2021 | XVFC/2021-22/P/3 | 17,500 | |||||||||
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