Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 158,769 | 01/09/2021 | 5THSFC/2021-22/P/12 | 10,500 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 100,000 | 01/09/2021 | 5THSFC/2021-22/P/13 | 21,100 | |||||||||
01/09/2021 | 5THSFC/2021-22/P/14 | 6,300 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/15 | 27,631 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/16 | 10,923 | ||||||||||||
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