Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 37,943 | 01/10/2021 | XVFC/2021-22/P/13 | 120,610 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/5 | 37,943 | 10/10/2021 | 5THSFC/2021-22/P/6 | 80,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/6 | 37,943 | 15/10/2021 | 5THSFC/2021-22/P/7 | 23,470 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/7 | 37,933 | 15/10/2021 | 5THSFC/2021-22/P/8 | 27,351 | |||||||||
15/10/2021 | XVFC/2021-22/P/14 | 28,750 | ||||||||||||
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