Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | 4THSFC/2021-22/R/1 | 500,000 | 26/10/2021 | 4THSFC/2021-22/P/1 | 27,000 | |||||||||
30/10/2021 | XVFC/2021-22/R/3 | 142,785 | 27/10/2021 | 4THSFC/2021-22/P/2 | 26,810 | |||||||||
30/10/2021 | XVFC/2021-22/R/4 | 142,785 | 27/10/2021 | 4THSFC/2021-22/P/3 | 39,271 | |||||||||
30/10/2021 | XVFC/2021-22/R/5 | 142,785 | 28/10/2021 | 4THSFC/2021-22/P/4 | 25,000 | |||||||||
28/10/2021 | 4THSFC/2021-22/P/5 | 14,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/1 | 142,785 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/2 | 142,785 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/3 | 142,785 | ||||||||||||
29/10/2021 | 4THSFC/2021-22/P/6 | 3,531 | ||||||||||||
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