Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/R/6 | 52,105 | 20/09/2021 | 5THSFC/2021-22/P/10 | 34,194 | |||||||||
10/09/2021 | XVFC/2021-22/R/7 | 175,317 | 20/09/2021 | 5THSFC/2021-22/P/11 | 1,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/3 | 6,000 | 29/09/2021 | 5THSFC/2021-22/P/12 | 73,867 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/4 | 150,000 | 29/09/2021 | XVFC/2021-22/P/12 | 146,820 | |||||||||
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