Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/2 | 250,000 | 06/10/2021 | 5THSFC/2021-22/P/14 | 131,924 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | 250,000 | 06/10/2021 | 5THSFC/2021-22/P/15 | 52,740 | |||||||||
11/10/2021 | XVFC/2021-22/R/4 | 304,330 | 06/10/2021 | XVFC/2021-22/P/4 | 43,443 | |||||||||
06/10/2021 | XVFC/2021-22/P/6 | 46,534 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/16 | 14,000 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/17 | 137,506 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/18 | 28,350 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/19 | 110,256 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 22,656 | ||||||||||||
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