Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 140,270 | 04/09/2021 | 5THSFC/2021-22/P/6 | 3,500 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 981 | 04/09/2021 | 5THSFC/2021-22/P/7 | 20,600 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 35,624 | 09/09/2021 | 5THSFC/2021-22/P/8 | 9,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 35,624 | 10/09/2021 | 5THSFC/2021-22/P/9 | 4,720 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | 1,356 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/R/6 | 35,624 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/R/7 | 35,624 | ||||||||||||
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