Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 62,521 | 11/10/2021 | 5THSFC/2021-22/P/5 | 50,000 | |||||||||
13/10/2021 | XVFC/2021-22/R/5 | 40,800 | 12/10/2021 | XVFC/2021-22/P/22 | 40,800 | |||||||||
12/10/2021 | XVFC/2021-22/P/23 | 92,200 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/24 | 77,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/6 | 40,800 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/7 | 12,226 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/8 | 2,000 | ||||||||||||
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