Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 170,704 | 21/09/2021 | 5THSFC/2021-22/P/6 | 26,812 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/7 | 982 | 21/09/2021 | 5THSFC/2021-22/P/7 | 9,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 43,353 | 21/09/2021 | XVFC/2021-22/P/5 | 99,000 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/10 | 11,022 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/11 | 544 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/8 | 91,123 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/9 | 3,860 | ||||||||||||
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