Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 177,801 | 18/09/2021 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/1 | 168,485 | 19/09/2021 | 5THSFC/2021-22/P/2 | 168,485 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/3 | 168,485 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/4 | 4,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/5 | 4,000 | ||||||||||||
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