Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 4THSFC/2021-22/R/2 | 150,000 | 03/09/2021 | 4THSFC/2021-22/P/3 | 72,500 | |||||||||
04/09/2021 | XVFC/2021-22/R/3 | 27,000 | 03/09/2021 | XVFC/2021-22/P/6 | 4,000 | |||||||||
12/09/2021 | XVFC/2021-22/R/4 | 174,951 | 12/09/2021 | FFC/2021-22/P/3 | 17,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/1 | 100,000 | 21/09/2021 | 5THSFC/2021-22/P/1 | 3,500 | |||||||||
21/09/2021 | XVFC/2021-22/P/7 | 19,929 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/8 | 60,791 | ||||||||||||
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