Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/1 | 425,000 | 07/10/2021 | ASV/2021-22/P/5 | 398,680 | |||||||||
07/10/2021 | ASV/2021-22/P/6 | 51,360 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/6 | 20,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/7 | 20,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/8 | 20,000 | ||||||||||||
27/10/2021 | ASV/2021-22/P/7 | 126,040 | ||||||||||||
27/10/2021 | ASV/2021-22/P/8 | 208,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/6 | 25,350 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/7 | 97,052 | ||||||||||||
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