Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/13 | 10,974 | 03/10/2021 | 5THSFC/2021-22/P/17 | 4,950 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/14 | 400,000 | 12/10/2021 | XVFC/2021-22/P/12 | 13,500 | |||||||||
12/10/2021 | XVFC/2021-22/P/13 | 18,040 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/14 | 18,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/15 | 17,300 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/18 | 5,952 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/19 | 500,000 | ||||||||||||
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