Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 135,662 | 07/09/2021 | 4THSFC/2021-22/P/1 | 3,065 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 95,862 | 07/09/2021 | XVFC/2021-22/P/2 | 72,362 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/5 | 29,115 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/6 | 28,610 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/7 | 39,610 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 28,610 | ||||||||||||
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