Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 300,968 | 13/09/2021 | 5THSFC/2021-22/P/10 | 10,500 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | 40,360 | 28/09/2021 | 5THSFC/2021-22/P/11 | 40,470 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/8 | 40,470 | 28/09/2021 | 5THSFC/2021-22/P/12 | 40,360 | |||||||||
28/09/2021 | XVFC/2021-22/P/2 | 11,250 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/3 | 22,750 | ||||||||||||
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