Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 250,000 | 26/10/2021 | 5THSFC/2021-22/P/3 | 2,000 | |||||||||
26/10/2021 | XVFC/2021-22/R/3 | 10,920 | 26/10/2021 | XVFC/2021-22/P/8 | 6,534 | |||||||||
26/10/2021 | XVFC/2021-22/R/4 | 5,000 | 26/10/2021 | XVFC/2021-22/P/9 | 19,020 | |||||||||
26/10/2021 | XVFC/2021-22/R/5 | 13,109 | 27/10/2021 | 5THSFC/2021-22/P/4 | 17,500 | |||||||||
26/10/2021 | XVFC/2021-22/R/6 | 31,862 | 30/10/2021 | 5THSFC/2021-22/P/5 | 42,110 | |||||||||
26/10/2021 | XVFC/2021-22/R/7 | 3,738 | ||||||||||||
27/10/2021 | XVFC/2021-22/R/8 | 13,800 | ||||||||||||
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