Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/5 | 390,986 | 06/09/2021 | XVFC/2021-22/P/13 | 142,485 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/1 | 600,000 | 15/09/2021 | XVFC/2021-22/P/14 | 121,325 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/2 | 100 | 24/09/2021 | 5THSFC/2021-22/P/1 | 100 | |||||||||
25/09/2021 | 4THSFC/2021-22/P/3 | 1,700 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/4 | 4,750 | ||||||||||||
25/09/2021 | FFC/2021-22/P/10 | 121,325 | ||||||||||||
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