Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 4THSFC/2021-22/R/7 | 100,000 | 07/09/2021 | 4THSFC/2021-22/P/8 | 46,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 188,371 | 22/09/2021 | XVFC/2021-22/P/2 | 188,371 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | 24/09/2021 | 5THSFC/2021-22/P/1 | 4,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/P/2 | 3,953 | ||||||||||||
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