Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 92,789 | 30/09/2021 | 5THSFC/2021-22/P/6 | 90,400 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 320,493 | 30/09/2021 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
30/09/2021 | XVFC/2021-22/P/9 | 198,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 92,789 | 30/09/2021 | 5THSFC/2021-22/P/6 | 90,400 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 320,493 | 30/09/2021 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
30/09/2021 | XVFC/2021-22/P/9 | 198,000 | ||||||||||||
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