Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 200,000 | 23/09/2021 | 5THSFC/2021-22/P/14 | 41,271 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 298,527 | 23/09/2021 | 5THSFC/2021-22/P/15 | 19,955 | |||||||||
23/09/2021 | XVFC/2021-22/P/4 | 389,528 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 200,000 | 23/09/2021 | 5THSFC/2021-22/P/14 | 41,271 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 298,527 | 23/09/2021 | 5THSFC/2021-22/P/15 | 19,955 | |||||||||
23/09/2021 | XVFC/2021-22/P/4 | 389,528 | ||||||||||||
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