Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 160,327 | 12/09/2021 | 4THSFC/2021-22/P/1 | 4,030 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/1 | 40,718 | 12/09/2021 | 4THSFC/2021-22/P/2 | 4,500 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 40,718 | 12/09/2021 | 4THSFC/2021-22/P/3 | 3,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 40,718 | 28/09/2021 | 5THSFC/2021-22/P/10 | 18,900 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 40,718 | 28/09/2021 | 5THSFC/2021-22/P/9 | 94,910 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/11 | 1,000 | ||||||||||||
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