Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/6 | 10,000 | 08/10/2021 | 5THSFC/2021-22/P/24 | 10,000 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/7 | 44,083 | 08/10/2021 | XVFC/2021-22/P/10 | 99,400 | |||||||||
13/10/2021 | XVFC/2021-22/P/11 | 14,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/12 | 20,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/27 | 14,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/13 | 67,260 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/14 | 56,050 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/15 | 1,500 | ||||||||||||
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