Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/R/3 | 22,648 | 04/09/2021 | XVFC/2021-22/P/8 | 32,200 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 153,550 | 04/09/2021 | XVFC/2021-22/P/9 | 59,921 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/6 | 38,996 | 25/09/2021 | 5THSFC/2021-22/P/6 | 19,700 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 38,996 | 25/09/2021 | 5THSFC/2021-22/P/7 | 19,300 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 3,948 | ||||||||||||
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