Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 177,953 | 29/09/2021 | 5THSFC/2021-22/P/5 | 25,145 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 100,000 | 29/09/2021 | 5THSFC/2021-22/P/6 | 25,145 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 207,825 | 29/09/2021 | 5THSFC/2021-22/P/7 | 25,145 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 189,732 | 29/09/2021 | XVFC/2021-22/P/4 | 53,510 | |||||||||
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