Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 123,429 | 27/09/2021 | 5THSFC/2021-22/P/1 | 29,500 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 250,000 | 27/09/2021 | 5THSFC/2021-22/P/2 | 35,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/3 | 80,050 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/4 | 19,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/5 | 71,267 | ||||||||||||
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