Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 76,893 | 07/09/2021 | 5THSFC/2021-22/P/12 | 128,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/7 | 302,769 | 07/09/2021 | XVFC/2021-22/P/18 | 120,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 128,000 | 30/09/2021 | 5THSFC/2021-22/P/13 | 80,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/8 | 120,000 | 30/09/2021 | XVFC/2021-22/P/19 | 197,751 | |||||||||
30/09/2021 | XVFC/2021-22/P/20 | 36,000 | ||||||||||||
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