Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/4 | 34,721 | 06/10/2021 | XVFC/2021-22/P/1 | 186,280 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/5 | 34,721 | 11/10/2021 | 5THSFC/2021-22/P/5 | 34,721 | |||||||||
30/10/2021 | XVFC/2021-22/R/3 | 500,000 | 18/10/2021 | 5THSFC/2021-22/P/6 | 34,721 | |||||||||
30/10/2021 | XVFC/2021-22/R/4 | 500,000 | 23/10/2021 | XVFC/2021-22/P/2 | 176,464 | |||||||||
29/10/2021 | XVFC/2021-22/P/3 | 78,975 | ||||||||||||
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