Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | 168,000 | 06/09/2021 | 5THSFC/2021-22/P/8 | 168,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 168,000 | 07/09/2021 | 5THSFC/2021-22/P/9 | 168,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 429,867 | 10/09/2021 | XVFC/2021-22/P/10 | 2,500 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 300,000 | 10/09/2021 | XVFC/2021-22/P/9 | 168,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/4 | 200,000 | ||||||||||||
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