Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 406,960 | 13/09/2021 | XVFC/2021-22/P/4 | 250,500 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/2 | 103,354 | 18/09/2021 | 5THSFC/2021-22/P/10 | 985 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 103,354 | 26/09/2021 | 5THSFC/2021-22/P/11 | 26,500 | |||||||||
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