Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 275,973 | 12/09/2021 | 4THSFC/2021-22/P/1 | 985 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/1 | 22,021 | 12/09/2021 | 4THSFC/2021-22/P/2 | 8,783 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/1 | 22,021 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/2 | 13,221 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/3 | 17,570 | ||||||||||||
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