Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/6 | 130,000 | 05/10/2021 | 5THSFC/2021-22/P/21 | 31,542 | |||||||||
05/10/2021 | XVFC/2021-22/R/3 | 18,000 | 05/10/2021 | 5THSFC/2021-22/P/22 | 31,542 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/7 | 130,000 | 06/10/2021 | 5THSFC/2021-22/P/23 | 48,874 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/24 | 15,532 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/25 | 48,874 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/26 | 15,532 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/27 | 20,904 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/28 | 20,904 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/2 | 35,099 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/3 | 154,067 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/4 | 55,892 | ||||||||||||
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