Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/3 | 222,331 | 10/09/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 53,037 | 23/09/2021 | 5THSFC/2021-22/P/8 | 2,250 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 53,037 | 23/09/2021 | 5THSFC/2021-22/P/9 | 13,350 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 53,037 | ||||||||||||
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