Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/4 | 1,000,000 | 07/10/2021 | 5THSFC/2021-22/P/1 | 102,623 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/2 | 2,700 | 07/10/2021 | 5THSFC/2021-22/P/2 | 14,000 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/3 | 2,400 | 07/10/2021 | XVFC/2021-22/P/2 | 211,434 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/3 | 6,518 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/4 | 45,000 | ||||||||||||
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