Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 4THSFC/2021-22/R/1 | 21,000 | 03/09/2021 | 4THSFC/2021-22/P/2 | 21,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 434,736 | 05/09/2021 | 4THSFC/2021-22/P/3 | 9,345 | |||||||||
21/09/2021 | FFC/2021-22/R/49 | 115,225 | 10/09/2021 | XVFC/2021-22/P/3 | 220,800 | |||||||||
20/09/2021 | FFC/2021-22/P/37 | 115,225 | ||||||||||||
28/09/2021 | FFC/2021-22/P/38 | 15,030 | ||||||||||||
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