Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/8 | 232,400 | 11/10/2021 | XVFC/2021-22/P/22 | 42,700 | |||||||||
11/10/2021 | XVFC/2021-22/P/23 | 10,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/24 | 20,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/25 | 20,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/22 | 2,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/23 | 10,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/24 | 12,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/25 | 12,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/26 | 165,720 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/27 | 10,000 | ||||||||||||
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