Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/1 | 290,000 | 14/10/2021 | 5THSFC/2021-22/P/4 | 65,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 34,500 | 14/10/2021 | 5THSFC/2021-22/P/5 | 14,400 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/6 | 32,500 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/7 | 14,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/1 | 173,508 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/2 | 64,400 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/3 | 45,400 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/8 | 34,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/4 | 36,000 | ||||||||||||
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