Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 553,736 | 30/09/2021 | 5THSFC/2021-22/P/16 | 73,125 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 140,630 | 30/09/2021 | 5THSFC/2021-22/P/17 | 1,390 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 10,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 155,888 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 3,302 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 11,280 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/22 | 14,271 | ||||||||||||
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