Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/4 | 250,000 | 16/10/2021 | 5THSFC/2021-22/P/13 | 134,505 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/5 | 134,505 | 16/10/2021 | 5THSFC/2021-22/P/14 | 105,264 | |||||||||
22/10/2021 | XVFC/2021-22/R/5 | 34,173 | 16/10/2021 | XVFC/2021-22/P/5 | 11,516 | |||||||||
16/10/2021 | XVFC/2021-22/P/6 | 37,740 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/7 | 34,173 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/8 | 31,168 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/9 | 20,904 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/15 | 3,940 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/16 | 5,250 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/10 | 31,306 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/11 | 27,963 | ||||||||||||
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