Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/4 | 74,552 | 07/09/2021 | 5THSFC/2021-22/P/8 | 10,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 208,164 | 08/09/2021 | 5THSFC/2021-22/P/9 | 53,498 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 52,867 | 08/09/2021 | XVFC/2021-22/P/9 | 164,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | 52,867 | 10/09/2021 | 5THSFC/2021-22/P/10 | 27,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/6 | 52,867 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 1,884 | ||||||||||||
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