Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/3 | 42,800 | 07/10/2021 | XVFC/2021-22/P/3 | 17,850 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 42,800 | 07/10/2021 | XVFC/2021-22/P/4 | 320,371 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/5 | 42,800 | 07/10/2021 | XVFC/2021-22/P/5 | 30,370 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/6 | 300,000 | 09/10/2021 | 4THSFC/2021-22/P/5 | 6,300 | |||||||||
09/10/2021 | XVFC/2021-22/P/6 | 16,200 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/3 | 136,910 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/4 | 7,938 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/5 | 8,100 | ||||||||||||
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