Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 250,000 | 04/10/2021 | XVFC/2021-22/P/7 | 96,300 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/7 | 71,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/8 | 174,003 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/10 | 2,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/9 | 30,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/8 | 73,200 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/9 | 35,200 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/11 | 91,400 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/10 | 13,720 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/7 | 6,139 | ||||||||||||
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