Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 9,000 | 28/09/2021 | 4THSFC/2021-22/P/1 | 112,849 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 242,697 | 28/09/2021 | 4THSFC/2021-22/P/2 | 113,945 | |||||||||
28/09/2021 | 4THSFC/2021-22/R/1 | 10,666 | 28/09/2021 | 4THSFC/2021-22/P/3 | 21,960 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/1 | 300,000 | 28/09/2021 | 5THSFC/2021-22/P/1 | 73,820 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/2 | 16,829 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/3 | 2,160 | ||||||||||||
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