Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/6 | 400,000 | 03/10/2021 | XVFC/2021-22/P/10 | 8,060 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/7 | 44,103 | 10/10/2021 | XVFC/2021-22/P/11 | 110,091 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/8 | 807.56 | 10/10/2021 | XVFC/2021-22/P/12 | 1,000 | |||||||||
18/10/2021 | XVFC/2021-22/P/13 | 56,004 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/14 | 500 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 45,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 400,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/15 | 5,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/16 | 100,000 | ||||||||||||
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