Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/2 | 63,000 | 14/09/2021 | 5THSFC/2021-22/P/3 | 54,201 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/3 | 63,000 | 14/09/2021 | 5THSFC/2021-22/P/4 | 68,817 | |||||||||
27/09/2021 | XVFC/2021-22/R/1 | 97,404 | 26/09/2021 | XVFC/2021-22/P/1 | 36,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/2 | 100,000 | ||||||||||||
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