Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 265,508 | 07/09/2021 | 5THSFC/2021-22/P/5 | 16,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 67,430 | 07/09/2021 | 5THSFC/2021-22/P/6 | 52,150 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 67,430 | 28/09/2021 | 4THSFC/2021-22/P/4 | 5,250 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/7 | 98,000 | ||||||||||||
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