Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 552,503 | 03/09/2021 | 5THSFC/2021-22/P/8 | 19,750 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 140,317 | 28/09/2021 | 5THSFC/2021-22/P/11 | 240,554 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 140,317 | 28/09/2021 | 5THSFC/2021-22/P/12 | 237,898 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 140,317 | 29/09/2021 | XVFC/2021-22/P/1 | 205,049 | |||||||||
29/09/2021 | XVFC/2021-22/P/2 | 244,788 | ||||||||||||
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