Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 254,511 | 04/09/2021 | 5THSFC/2021-22/P/3 | 42,000 | |||||||||
28/09/2021 | XVFC/2021-22/R/4 | 54,000 | 04/09/2021 | 5THSFC/2021-22/P/4 | 39,000 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/5 | 42,000 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/6 | 39,000 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/7 | 39,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/3 | 20,000 | ||||||||||||
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