Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 208,074 | 02/09/2021 | 5THSFC/2021-22/P/10 | 19,984.81 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/11 | 19,684.78 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/8 | 19,011.83 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/9 | 19,911.85 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/12 | 9,000 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/13 | 80,360.46 | ||||||||||||
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