Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 176,176 | 26/09/2021 | 5THSFC/2021-22/P/7 | 11,900 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 44,743 | 26/09/2021 | 5THSFC/2021-22/P/8 | 2,800 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 44,743 | 26/09/2021 | XVFC/2021-22/P/5 | 42,400 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 44,743 | 30/09/2021 | 5THSFC/2021-22/P/9 | 98,287 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 44,743 | ||||||||||||
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