Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 153,257 | 03/09/2021 | 5THSFC/2021-22/P/5 | 50,545 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 28,804 | 23/09/2021 | 5THSFC/2021-22/P/6 | 28,804 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 29,316 | 23/09/2021 | 5THSFC/2021-22/P/7 | 29,316 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/5 | 28,804 | 25/09/2021 | 5THSFC/2021-22/P/8 | 28,804 | |||||||||
26/09/2021 | XVFC/2021-22/R/4 | 28,217 | 25/09/2021 | XVFC/2021-22/P/8 | 28,217 | |||||||||
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