Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 140,066 | 22/09/2021 | 5THSFC/2021-22/P/1 | 193,200 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/1 | 193,200 | 22/09/2021 | 5THSFC/2021-22/P/2 | 42,054 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/2 | 80,520 | 22/09/2021 | 5THSFC/2021-22/P/3 | 31,824 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/3 | 193,200 | 22/09/2021 | 5THSFC/2021-22/P/4 | 34,272 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/5 | 5,021 | ||||||||||||
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