Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 188,293 | 30/09/2021 | 5THSFC/2021-22/P/6 | 60,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 47,820 | 30/09/2021 | 5THSFC/2021-22/P/7 | 10,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 188,293 | 30/09/2021 | 5THSFC/2021-22/P/6 | 60,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 47,820 | 30/09/2021 | 5THSFC/2021-22/P/7 | 10,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 30,000 | ||||||||||||
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