Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 137,648 | 08/09/2021 | 5THSFC/2021-22/P/36 | 21,108 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/2 | 7,062 | 28/09/2021 | 5THSFC/2021-22/P/37 | 7,062 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 130,000 | 29/09/2021 | 5THSFC/2021-22/P/38 | 31,542 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 64,426 | 29/09/2021 | 5THSFC/2021-22/P/39 | 64,426 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/40 | 20,904 | ||||||||||||
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