Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 217,649 | 04/09/2021 | 5THSFC/2021-22/P/9 | 1,950 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 288,484 | 08/09/2021 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
11/09/2021 | RGSA/2021-22/P/3 | 48,300 | ||||||||||||
11/09/2021 | RGSA/2021-22/P/4 | 65,048 | ||||||||||||
13/09/2021 | RGSA/2021-22/P/6 | 60,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/10 | 49,171 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 25,746 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 25,891 | ||||||||||||
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