Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 4THSFC/2021-22/R/1 | 152,400 | 10/10/2021 | FFC/2021-22/P/9 | 42,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 155,450 | 10/10/2021 | XVFC/2021-22/P/8 | 195,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 541,241 | 12/10/2021 | 4THSFC/2021-22/P/2 | 142,643 | |||||||||
16/10/2021 | XVFC/2021-22/P/9 | 2,350 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/1 | 187,496 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/2 | 187,496 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/3 | 126,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/4 | 73,400 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/5 | 73,400 | ||||||||||||
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