Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 4THSFC/2021-22/R/1 | 2,000 | 04/10/2021 | 5THSFC/2021-22/P/1 | 3,295 | |||||||||
01/10/2021 | 4THSFC/2021-22/R/2 | 3,500 | 12/10/2021 | 5THSFC/2021-22/P/2 | 49,760 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/1 | 200,000 | 28/10/2021 | XVFC/2021-22/P/2 | 155,610 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 100,000 | 28/10/2021 | XVFC/2021-22/P/3 | 9,709 | |||||||||
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