Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 175,250 | 15/09/2021 | 5THSFC/2021-22/P/5 | 117,561 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 44,507 | 30/09/2021 | 5THSFC/2021-22/P/6 | 69,831 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 44,507 | 30/09/2021 | 5THSFC/2021-22/P/7 | 20,990 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 44,507 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 44,507 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 2,569 | ||||||||||||
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