Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 200,183 | 16/09/2021 | 5THSFC/2021-22/P/7 | 19,800 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 50,839 | 16/09/2021 | 5THSFC/2021-22/P/8 | 19,800 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 50,839 | 16/09/2021 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 50,839 | 30/09/2021 | 5THSFC/2021-22/P/10 | 195,581 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 50,839 | 30/09/2021 | 5THSFC/2021-22/P/11 | 43,000 | |||||||||
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