Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 29,402 | 02/10/2021 | 5THSFC/2021-22/P/7 | 29,402 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/5 | 29,402 | 02/10/2021 | XVFC/2021-22/P/5 | 109,031 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/6 | 150,000 | 04/10/2021 | 5THSFC/2021-22/P/8 | 29,402 | |||||||||
18/10/2021 | 5THSFC/2021-22/P/9 | 70,150 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 121,607 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 84,241 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 27,006 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 14,412 | ||||||||||||
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