Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/1 | 389,424 | 18/10/2021 | 5THSFC/2021-22/P/2 | 182,979 | |||||||||
31/10/2021 | XVFC/2021-22/R/11 | 100,000 | 18/10/2021 | 5THSFC/2021-22/P/3 | 5,000 | |||||||||
18/10/2021 | 5THSFC/2021-22/P/4 | 57,936 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/5 | 216,448 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/2 | 192,321 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/3 | 23,424 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/4 | 30,564 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/6 | 40,292 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/7 | 172,608 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/8 | 31,688 | ||||||||||||
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