Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/3 | 261,874 | 07/09/2021 | 5THSFC/2021-22/P/2 | 31,882 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/3 | 31,882 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/4 | 31,882 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/5 | 31,882 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/6 | 31,882 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/7 | 14,475 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/4 | 7,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/5 | 139,310 | ||||||||||||
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