Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/5 | 50,000 | 09/10/2021 | 5THSFC/2021-22/P/8 | 67,984 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | 100,000 | 11/10/2021 | 5THSFC/2021-22/P/9 | 67,985 | |||||||||
12/10/2021 | XVFC/2021-22/P/12 | 102,164 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 166,205 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/14 | 48,244 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/10 | 32,678 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/15 | 162,368 | ||||||||||||
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