Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/5 | 503,336 | 15/09/2021 | XVFC/2021-22/P/25 | 36,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 127,830 | 28/09/2021 | 5THSFC/2021-22/P/16 | 29,700 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 127,830 | 28/09/2021 | XVFC/2021-22/P/26 | 14,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 16,646.3 | ||||||||||||
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