Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/3 | 13,400 | 07/10/2021 | 5THSFC/2021-22/P/3 | 13,400 | |||||||||
07/10/2021 | XVFC/2021-22/R/4 | 230,824 | 07/10/2021 | XVFC/2021-22/P/3 | 144,559 | |||||||||
16/10/2021 | XVFC/2021-22/R/5 | 90,000 | 09/10/2021 | XVFC/2021-22/P/4 | 18,000 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 10,500 | 16/10/2021 | XVFC/2021-22/P/5 | 29,200 | |||||||||
16/10/2021 | XVFC/2021-22/P/6 | 29,200 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/7 | 29,200 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/4 | 10,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 85,000 | ||||||||||||
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