Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2021 | XVFC/2021-22/R/4 | 324,843 | 01/09/2021 | 3SFC/2021-22/P/2 | 49,750 | |||||||||
27/09/2021 | XVFC/2021-22/R/5 | 487,262 | 08/09/2021 | 3SFC/2021-22/P/3 | 5,300 | |||||||||
08/09/2021 | OWN/2021-22/P/12 | 300 | ||||||||||||
09/09/2021 | OWN/2021-22/P/13 | 8,824 | ||||||||||||
09/09/2021 | OWN/2021-22/P/14 | 4,725 | ||||||||||||
10/09/2021 | 3SFC/2021-22/P/4 | 4,000 | ||||||||||||
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