Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 157,504 | 02/09/2021 | 5THSFC/2021-22/P/13 | 17,719 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/5 | 40,001 | 02/09/2021 | 5THSFC/2021-22/P/14 | 21,500 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/6 | 40,001 | 02/09/2021 | 5THSFC/2021-22/P/15 | 4,410 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/7 | 40,001 | 02/09/2021 | 5THSFC/2021-22/P/16 | 4,410 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/8 | 40,001 | 13/09/2021 | 5THSFC/2021-22/P/17 | 672 | |||||||||
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