Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 473,762 | 30/09/2021 | 5THSFC/2021-22/P/31 | 18,650 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 512,061 | 30/09/2021 | 5THSFC/2021-22/P/32 | 19,100 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 512,061 | 30/09/2021 | 5THSFC/2021-22/P/33 | 66,428 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 512,061 | 30/09/2021 | 5THSFC/2021-22/P/34 | 39,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 512,061 | ||||||||||||
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