Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/2 | 218,000 | 05/10/2021 | 5THSFC/2021-22/P/5 | 36,106 | |||||||||
06/10/2021 | XVFC/2021-22/R/5 | 350,000 | 05/10/2021 | 5THSFC/2021-22/P/6 | 50,310 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/7 | 42,714 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 39,450 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 39,150 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 54,880 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/9 | 33,040 | ||||||||||||
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