Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 137,346 | 16/09/2021 | 5THSFC/2021-22/P/6 | 53,760 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/2 | 65,220 | 16/09/2021 | 5THSFC/2021-22/P/7 | 16,000 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/3 | 98,000 | 16/09/2021 | 5THSFC/2021-22/P/8 | 98,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 33,215 | 24/09/2021 | 5THSFC/2021-22/P/9 | 97,000 | |||||||||
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