Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/3 | 24,800 | 04/09/2021 | 5THSFC/2021-22/P/4 | 24,800 | |||||||||
05/09/2021 | XVFC/2021-22/R/3 | 24,800 | 04/09/2021 | XVFC/2021-22/P/12 | 24,800 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 121,039 | 27/09/2021 | 5THSFC/2021-22/P/5 | 21,700 | |||||||||
27/09/2021 | XVFC/2021-22/P/13 | 27,900 | ||||||||||||
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