Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/1 | 2,564 | 05/10/2021 | 5THSFC/2021-22/P/13 | 104,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/2 | 48,328 | 05/10/2021 | XVFC/2021-22/P/11 | 24,100 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/3 | 48,328 | 12/10/2021 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/4 | 48,328 | 12/10/2021 | 5THSFC/2021-22/P/16 | 20,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/P/17 | 24,400 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/18 | 52,970 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/12 | 19,200 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/13 | 46,400 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/14 | 132,502 | ||||||||||||
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