Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 109,112 | 14/09/2021 | 5THSFC/2021-22/P/10 | 2,800 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | 7,000 | 22/09/2021 | 5THSFC/2021-22/P/11 | 34,992 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | 18,110 | 22/09/2021 | 5THSFC/2021-22/P/12 | 7,500 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/6 | 5,250 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/R/7 | 43,748 | ||||||||||||
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