Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/2 | 258,081 | 19/09/2021 | 5THSFC/2021-22/P/2 | 32,275 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/2 | 4,550 | 19/09/2021 | 5THSFC/2021-22/P/3 | 38,444 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 91,000 | 20/09/2021 | 5THSFC/2021-22/P/4 | 4,550 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/5 | 51,450 | ||||||||||||
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