Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 269,893 | 29/09/2021 | 5THSFC/2021-22/P/5 | 203,615 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/1 | 180,000 | 29/09/2021 | XVFC/2021-22/P/2 | 8,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 3,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 269,893 | 29/09/2021 | 5THSFC/2021-22/P/5 | 203,615 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/1 | 180,000 | 29/09/2021 | XVFC/2021-22/P/2 | 8,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 3,500 | ||||||||||||
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