Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 16,000 | 03/10/2021 | 5THSFC/2021-22/P/10 | 30,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/7 | 100,000 | 03/10/2021 | XVFC/2021-22/P/16 | 100,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/17 | 143,632 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/11 | 77,020 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/18 | 81,156 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/19 | 23,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 199,100 | ||||||||||||
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