Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 197,632 | 14/09/2021 | 5THSFC/2021-22/P/16 | 10,500 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 151,432 | 27/09/2021 | 5THSFC/2021-22/P/17 | 151,166 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 91,531 | 27/09/2021 | 5THSFC/2021-22/P/18 | 12,490 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/8 | 89,555 | 27/09/2021 | 5THSFC/2021-22/P/19 | 21,585 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 89,555 | ||||||||||||
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