Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/5 | 600,000 | 04/10/2021 | 5THSFC/2021-22/P/30 | 52,000 | |||||||||
09/10/2021 | XVFC/2021-22/P/10 | 125,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/11 | 155,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/12 | 75,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/31 | 7,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/13 | 190,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/14 | 160,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/32 | 53,760 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/16 | 110,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/17 | 30,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/33 | 50,000 | ||||||||||||
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