Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/5 | 156,985 | 12/10/2021 | 5THSFC/2021-22/P/16 | 125,409 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 100,000 | 12/10/2021 | 5THSFC/2021-22/P/17 | 89,347 | |||||||||
12/10/2021 | XVFC/2021-22/P/10 | 152,399 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/11 | 30,936 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/12 | 151,348 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 28,245 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/18 | 20,000 | ||||||||||||
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