Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/5 | 351,003 | 13/09/2021 | 5THSFC/2021-22/P/6 | 19,800 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 3,500 | 13/09/2021 | 5THSFC/2021-22/P/7 | 19,899 | |||||||||
30/09/2021 | XVFC/2021-22/R/7 | 3,500 | 29/09/2021 | XVFC/2021-22/P/17 | 65,298.94 | |||||||||
29/09/2021 | XVFC/2021-22/P/18 | 44,800 | ||||||||||||
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