Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 302,620 | 08/09/2021 | XVFC/2021-22/P/5 | 10,220 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/6 | 76,855 | 16/09/2021 | 5THSFC/2021-22/P/10 | 29,205 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 78,855 | 30/09/2021 | 5THSFC/2021-22/P/11 | 126,660 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 10,500 | ||||||||||||
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