Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/1 | 250,000 | 08/10/2021 | XVFC/2021-22/P/1 | 254,029 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 260,000 | 10/10/2021 | 4THSFC/2021-22/P/7 | 7,000 | |||||||||
16/10/2021 | XVFC/2021-22/P/2 | 254,348 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/3 | 15,400 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/10 | 25,040 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/8 | 49,210 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/9 | 32,687 | ||||||||||||
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