Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 4THSFC/2021-22/R/1 | 60,000 | 06/10/2021 | 4THSFC/2021-22/P/10 | 14,431 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/4 | 95,397 | 06/10/2021 | 4THSFC/2021-22/P/11 | 14,431 | |||||||||
06/10/2021 | 4THSFC/2021-22/P/8 | 14,431 | ||||||||||||
06/10/2021 | 4THSFC/2021-22/P/9 | 14,431 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/6 | 99,250 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/7 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/6 | 111,980 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 10,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 39,993 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 38,148 | ||||||||||||
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