Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/3 | 157,860 | 12/09/2021 | 5THSFC/2021-22/P/13 | 3,840 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 40,091 | 12/09/2021 | XVFC/2021-22/P/3 | 20,250 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 40,091 | 12/09/2021 | XVFC/2021-22/P/4 | 21,900 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 40,091 | 12/09/2021 | XVFC/2021-22/P/5 | 33,120 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 40,091 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 40,091 | ||||||||||||
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