Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 145,006 | 16/09/2021 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/1 | 36,827 | 29/09/2021 | 5THSFC/2021-22/P/7 | 99,074 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/2 | 36,827 | 29/09/2021 | 5THSFC/2021-22/P/8 | 4,000 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 36,827 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/R/4 | 36,827 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/R/5 | 36,827 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 4,000 | ||||||||||||
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