Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 175,063 | 15/09/2021 | 5THSFC/2021-22/P/2 | 19,900 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/1 | 200,000 | 22/09/2021 | 5THSFC/2021-22/P/3 | 118,236 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/2 | 21,022 | 22/09/2021 | 5THSFC/2021-22/P/4 | 94,806 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/5 | 27,528 | ||||||||||||
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