Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 4THSFC/2021-22/R/4 | 70,000 | 12/09/2021 | 4THSFC/2021-22/P/8 | 39,751 | |||||||||
12/09/2021 | 4THSFC/2021-22/R/5 | 70,000 | 12/09/2021 | 4THSFC/2021-22/P/9 | 40,001 | |||||||||
13/09/2021 | XVFC/2021-22/R/4 | 160,225 | 12/09/2021 | XVFC/2021-22/P/6 | 40,631 | |||||||||
30/09/2021 | 4THSFC/2021-22/R/6 | 15,600 | 30/09/2021 | 4THSFC/2021-22/P/10 | 15,800 | |||||||||
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