Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 443,370 | 08/09/2021 | XVFC/2021-22/P/10 | 191,750 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/1 | 260,000 | 29/09/2021 | 5THSFC/2021-22/P/6 | 39,930 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 57,156 | 30/09/2021 | 5THSFC/2021-22/P/7 | 19,995 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/9 | 197,700 | ||||||||||||
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