Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/5 | 472,834 | 15/09/2021 | XVFC/2021-22/P/5 | 366,386 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 352,658 | 19/09/2021 | 5THSFC/2021-22/P/7 | 2,500 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/4 | 195,902 | 24/09/2021 | 5THSFC/2021-22/P/8 | 195,902 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/9 | 195,902 | ||||||||||||
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