Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 222,919 | 23/09/2021 | 5THSFC/2021-22/P/4 | 147,000 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/3 | 172,660 | 23/09/2021 | 5THSFC/2021-22/P/5 | 97,667 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 56,614 | 28/09/2021 | XVFC/2021-22/P/3 | 236,696 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/6 | 56,614 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/4 | 80,000 | ||||||||||||
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