Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/3 | 249,970 | 02/10/2021 | 5THSFC/2021-22/P/10 | 15,812 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/11 | 11,400 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/4 | 175,462 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/5 | 34,934 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/6 | 44,490 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/12 | 249,970 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/13 | 43,062.33 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/15 | 249,970 | ||||||||||||
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