Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 200,000 | 22/10/2021 | 5THSFC/2021-22/P/11 | 36,115 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 36,115 | 22/10/2021 | 5THSFC/2021-22/P/12 | 43,825 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 185,578 | 22/10/2021 | 5THSFC/2021-22/P/13 | 185,578 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | 43,825 | 24/10/2021 | XVFC/2021-22/P/4 | 185,578 | |||||||||
24/10/2021 | XVFC/2021-22/P/5 | 43,825 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/6 | 36,115 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/10 | 22,489 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/11 | 86,339 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 109,858 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 60,748 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/9 | 43,900 | ||||||||||||
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