Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/4 | 170,502 | 14/09/2021 | 5THSFC/2021-22/P/2 | 19,720 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/10 | 43,302 | 14/09/2021 | 5THSFC/2021-22/P/3 | 14,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/11 | 43,302 | 14/09/2021 | 5THSFC/2021-22/P/4 | 16,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/7 | 43,302 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/R/8 | 1,196 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/R/9 | 43,302 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/12 | 43,302 | ||||||||||||
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