Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 186,375 | 03/09/2021 | 5THSFC/2021-22/P/15 | 1,500 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 80,734 | 21/09/2021 | 5THSFC/2021-22/P/16 | 1,500 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/17 | 12,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/18 | 12,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/19 | 2,400 | ||||||||||||
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