Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 21,000 | 15/09/2021 | 5THSFC/2021-22/P/18 | 1,329 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 128,494 | 15/09/2021 | 5THSFC/2021-22/P/19 | 19,571 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 32,633 | 15/09/2021 | 5THSFC/2021-22/P/20 | 3,060 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 32,633 | 15/09/2021 | 5THSFC/2021-22/P/21 | 10,500 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/22 | 96,775 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/23 | 96,775 | ||||||||||||
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