Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 211,573 | 21/09/2021 | 5THSFC/2021-22/P/14 | 4,850 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 53,732 | 21/09/2021 | 5THSFC/2021-22/P/15 | 23,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 53,752 | 21/09/2021 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 629 | 29/09/2021 | XVFC/2021-22/P/11 | 10,000 | |||||||||
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