Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/3 | 50,000 | 09/10/2021 | 4THSFC/2021-22/P/2 | 17,500 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 40,908 | 09/10/2021 | 5THSFC/2021-22/P/10 | 19,474 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/9 | 40,908 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/6 | 36,316 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 43,550 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 168,000 | ||||||||||||
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