Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 375,000 | 08/10/2021 | 5THSFC/2021-22/P/3 | 17,500 | |||||||||
08/10/2021 | XVFC/2021-22/P/3 | 26,800 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/6 | 186,000 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/7 | 3,582 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/8 | 8,050 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/4 | 84,715 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/5 | 281,443 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/10 | 7,000 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/9 | 7,000 | ||||||||||||
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