Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | 5THSFC/2021-22/R/2 | 225,000 | 14/10/2021 | XVFC/2021-22/P/1 | 138,574 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/3 | 195,252 | 14/10/2021 | XVFC/2021-22/P/2 | 104,253 | |||||||||
15/10/2021 | 5THSFC/2021-22/P/6 | 195,252 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/7 | 100,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/3 | 95,252 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/8 | 18,240 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 103,528 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/4 | 60,180 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 61,278 | ||||||||||||
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