Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 89,936 | 30/09/2021 | 5THSFC/2021-22/P/20 | 4,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 22,841 | 30/09/2021 | 5THSFC/2021-22/P/21 | 2,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 22,841 | 30/09/2021 | 5THSFC/2021-22/P/22 | 2,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 22,841 | 30/09/2021 | XVFC/2021-22/P/11 | 12,090 | |||||||||
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