Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 166,664 | 03/09/2021 | 4THSFC/2021-22/P/3 | 36,500 | |||||||||
29/09/2021 | 4THSFC/2021-22/R/2 | 200,000 | 29/09/2021 | 4THSFC/2021-22/P/4 | 96,000 | |||||||||
29/09/2021 | XVFC/2021-22/P/2 | 22,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/3 | 5,600 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/4 | 3,953 | ||||||||||||
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