Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 120,000 | 26/09/2021 | 5THSFC/2021-22/P/3 | 77,690 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 145,271 | 28/09/2021 | 5THSFC/2021-22/P/4 | 13,350 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 100,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 120,000 | 26/09/2021 | 5THSFC/2021-22/P/3 | 77,690 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 145,271 | 28/09/2021 | 5THSFC/2021-22/P/4 | 13,350 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 100,000 | ||||||||||||
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