Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 149,946 | 28/09/2021 | 5THSFC/2021-22/P/4 | 6,640 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/1 | 38,081 | 28/09/2021 | 5THSFC/2021-22/P/5 | 19,600 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 38,081 | 28/09/2021 | XVFC/2021-22/P/4 | 13,668 | |||||||||
29/09/2021 | XVFC/2021-22/R/4 | 13,668 | 30/09/2021 | XVFC/2021-22/P/5 | 13,668 | |||||||||
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