Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/7 | 292,218 | 30/09/2021 | 5THSFC/2021-22/P/10 | 19,600 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 665,356 | 30/09/2021 | 5THSFC/2021-22/P/11 | 19,900 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 19,560 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 19,560 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/7 | 72,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 72,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/9 | 19,800 | ||||||||||||
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