Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 183,895 | 25/09/2021 | 4THSFC/2021-22/P/2 | 71,769 | |||||||||
18/09/2021 | 4THSFC/2021-22/R/1 | 100,000 | 25/09/2021 | 4THSFC/2021-22/P/3 | 54,000 | |||||||||
25/09/2021 | 4THSFC/2021-22/R/2 | 100,000 | 25/09/2021 | 4THSFC/2021-22/P/4 | 48,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 100,000 | 26/09/2021 | 4THSFC/2021-22/P/5 | 75,000 | |||||||||
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