Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 125,328 | 03/09/2021 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/3 | 31,829 | 03/09/2021 | 5THSFC/2021-22/P/14 | 16,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/4 | 31,829 | 09/09/2021 | XVFC/2021-22/P/11 | 32,939 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/5 | 2,227 | 13/09/2021 | 5THSFC/2021-22/P/16 | 15,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/6 | 31,829 | 18/09/2021 | FFC/2021-22/P/3 | 5,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/7 | 31,829 | ||||||||||||
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