Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/1 | 325,000 | 29/10/2021 | 4THSFC/2021-22/P/1 | 66,304 | |||||||||
29/10/2021 | 4THSFC/2021-22/R/1 | 66,000 | 29/10/2021 | 5THSFC/2021-22/P/1 | 77,786 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/2 | 240,000 | 29/10/2021 | 5THSFC/2021-22/P/2 | 168,991 | |||||||||
29/10/2021 | XVFC/2021-22/P/4 | 143,360 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/5 | 52,967 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 87,472 | ||||||||||||
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