Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 42,000 | 06/09/2021 | XVFC/2021-22/P/2 | 159,600 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 159,600 | 11/09/2021 | XVFC/2021-22/P/3 | 2,500 | |||||||||
12/09/2021 | XVFC/2021-22/R/3 | 114,301 | ||||||||||||
30/09/2021 | XVFC/2021-22/R/4 | 80,000 | ||||||||||||
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