Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/4 | 119,859 | 18/09/2021 | 4THSFC/2021-22/P/1 | 7,000 | |||||||||
18/09/2021 | 4THSFC/2021-22/R/1 | 50,000 | 21/09/2021 | 5THSFC/2021-22/P/6 | 1,995 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/6 | 283,000 | 23/09/2021 | 5THSFC/2021-22/P/7 | 180,905 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/8 | 115,775 | ||||||||||||
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