Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/R/4 | 50,000 | 04/09/2021 | 4THSFC/2021-22/P/4 | 40,000 | |||||||||
04/09/2021 | 4THSFC/2021-22/R/3 | 40,000 | 20/09/2021 | 4THSFC/2021-22/P/5 | 30,000 | |||||||||
05/09/2021 | 4THSFC/2021-22/R/4 | 40,000 | 22/09/2021 | 4THSFC/2021-22/P/6 | 30,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 176,702 | 29/09/2021 | 4THSFC/2021-22/P/7 | 30,000 | |||||||||
21/09/2021 | 4THSFC/2021-22/R/5 | 30,000 | ||||||||||||
23/09/2021 | 4THSFC/2021-22/R/6 | 30,000 | ||||||||||||
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