Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 118,168 | 03/09/2021 | 5THSFC/2021-22/P/3 | 17,900 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 30,011 | 03/09/2021 | 5THSFC/2021-22/P/4 | 18,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 30,011 | 03/09/2021 | XVFC/2021-22/P/3 | 3,936 | |||||||||
27/09/2021 | XVFC/2021-22/P/4 | 102,141 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/5 | 46,620 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/5 | 86,767 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/6 | 16,100 | ||||||||||||
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