Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/3 | 123,000 | 13/09/2021 | 5THSFC/2021-22/P/6 | 36,720 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 276,154 | 13/09/2021 | XVFC/2021-22/P/1 | 38,536 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 123,000 | 30/09/2021 | 5THSFC/2021-22/P/7 | 78,380 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 50,000 | ||||||||||||
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