Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 110,004 | 27/09/2021 | 5THSFC/2021-22/P/6 | 110,004 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 238,865 | 27/09/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 110,004 | 27/09/2021 | 5THSFC/2021-22/P/6 | 110,004 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 238,865 | 27/09/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 27,000 | ||||||||||||
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