Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/5 | 526,378 | 14/09/2021 | 5THSFC/2021-22/P/10 | 193,694 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/7 | 325,000 | 14/09/2021 | 5THSFC/2021-22/P/11 | 58,455 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/10 | 6,300 | 14/09/2021 | 5THSFC/2021-22/P/12 | 58,454 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/8 | 6,300 | 14/09/2021 | 5THSFC/2021-22/P/13 | 33,633 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/9 | 21,720 | ||||||||||||
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