Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 124,408 | 10/09/2021 | 4THSFC/2021-22/P/5 | 56,000 | |||||||||
11/09/2021 | 4THSFC/2021-22/R/4 | 39,000 | 10/09/2021 | 4THSFC/2021-22/P/6 | 43,900 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/1 | 500,000 | 10/09/2021 | FFC/2021-22/P/1 | 55,300 | |||||||||
26/09/2021 | 4THSFC/2021-22/P/7 | 108,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/1 | 5 | ||||||||||||
26/09/2021 | FFC/2021-22/P/2 | 39,000 | ||||||||||||
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