Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 232,513 | 07/09/2021 | 5THSFC/2021-22/P/4 | 35,494 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/6 | 50,000 | 07/09/2021 | 5THSFC/2021-22/P/5 | 83,064 | |||||||||
07/09/2021 | XVFC/2021-22/P/2 | 131,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/3 | 109,521 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/4 | 123,762 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/6 | 151,956 | ||||||||||||
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