Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 213,790 | 30/09/2021 | 5THSFC/2021-22/P/25 | 142,620 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/3 | 54,295 | 30/09/2021 | 5THSFC/2021-22/P/26 | 87,654 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/4 | 54,295 | 30/09/2021 | XVFC/2021-22/P/19 | 18,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 54,295 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/R/6 | 4,058 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/R/2 | 54,295 | ||||||||||||
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