Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 156,531 | 29/09/2021 | 5THSFC/2021-22/P/4 | 120,000 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/1 | 39,753 | 29/09/2021 | 5THSFC/2021-22/P/5 | 20,075 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/2 | 39,753 | 29/09/2021 | FFC/2021-22/P/5 | 5,000 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 39,753 | 29/09/2021 | XVFC/2021-22/P/3 | 16,500 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/4 | 39,753 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/R/5 | 5,059 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/R/1 | 16,500 | ||||||||||||
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