Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/7 | 310,943 | 12/09/2021 | 5THSFC/2021-22/P/24 | 19,720 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/15 | 78,969 | 12/09/2021 | 5THSFC/2021-22/P/25 | 19,720 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/16 | 78,969 | 12/09/2021 | 5THSFC/2021-22/P/26 | 18,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/17 | 78,969 | 28/09/2021 | 5THSFC/2021-22/P/27 | 10,080 | |||||||||
28/09/2021 | XVFC/2021-22/P/2 | 504,820 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/3 | 124,372 | ||||||||||||
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