Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 277,029 | 07/09/2021 | 5THSFC/2021-22/P/14 | 9,200 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 70,356 | 07/09/2021 | 5THSFC/2021-22/P/15 | 36,750.01 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 2,945 | 07/09/2021 | XVFC/2021-22/P/11 | 50,528 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 1,598 | 07/09/2021 | XVFC/2021-22/P/12 | 7,600 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
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