Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 307,514 | 02/10/2021 | 5THSFC/2021-22/P/22 | 246,600 | |||||||||
28/10/2021 | XVFC/2021-22/R/5 | 20,000 | 02/10/2021 | 5THSFC/2021-22/P/23 | 61,514 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/24 | 4,928 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/23 | 188,950 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/25 | 7,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 88,000 | ||||||||||||
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