Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 4THSFC/2021-22/R/6 | 50,000 | 24/10/2021 | 4THSFC/2021-22/P/28 | 50,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 16,000 | 24/10/2021 | 4THSFC/2021-22/P/29 | 528 | |||||||||
30/10/2021 | 4THSFC/2021-22/P/30 | 50,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 2,676 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 3,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/10 | 22,260 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/11 | 25,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/12 | 15,975 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/13 | 9,900 | ||||||||||||
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