Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 456,882 | 07/09/2021 | XVFC/2021-22/P/7 | 68,428 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | 116,032 | 24/09/2021 | 4THSFC/2021-22/P/7 | 2,000 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/2 | 116,032 | 25/09/2021 | 4THSFC/2021-22/P/8 | 9,350 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/3 | 102,374 | 25/09/2021 | 5THSFC/2021-22/P/1 | 2,000 | |||||||||
25/09/2021 | XVFC/2021-22/P/8 | 238,311 | ||||||||||||
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