Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 335,934 | 29/09/2021 | 4THSFC/2021-22/P/1 | 74,059 | |||||||||
29/09/2021 | 4THSFC/2021-22/R/1 | 250,000 | 29/09/2021 | 4THSFC/2021-22/P/2 | 93,120 | |||||||||
30/09/2021 | 4THSFC/2021-22/R/2 | 5,000 | 29/09/2021 | 5THSFC/2021-22/P/2 | 7,000 | |||||||||
30/09/2021 | 4THSFC/2021-22/R/3 | 30,916 | 29/09/2021 | 5THSFC/2021-22/P/3 | 36,550 | |||||||||
30/09/2021 | 4THSFC/2021-22/R/4 | 38,143 | 29/09/2021 | 5THSFC/2021-22/P/4 | 139,680 | |||||||||
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