Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 265,095 | 17/09/2021 | 5THSFC/2021-22/P/14 | 16,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 108,201 | 17/09/2021 | 5THSFC/2021-22/P/15 | 19,000 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/16 | 53,760 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/17 | 13,617 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/18 | 24,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 98,000 | ||||||||||||
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