Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/7 | 268,438 | 10/10/2021 | XVFC/2021-22/P/34 | 5,300 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/35 | 43,920 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/35 | 47,200 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/36 | 47,360 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/36 | 15,120 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/37 | 171,690 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/38 | 179,993 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/39 | 179,993 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/40 | 179,993 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/38 | 22,390 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/41 | 180,000 | ||||||||||||
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