Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/2 | 250,000 | 14/10/2021 | 5THSFC/2021-22/P/14 | 30,146 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 200,000 | 14/10/2021 | 5THSFC/2021-22/P/15 | 51,339 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/16 | 162,817 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/23 | 45,699 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/24 | 22,362 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/25 | 35,929 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/17 | 10,088 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/18 | 11,386 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 56,640 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/20 | 18,353 | ||||||||||||
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