Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/2 | 250,000 | 07/10/2021 | 5THSFC/2021-22/P/8 | 70,650 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/9 | 35,700 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/10 | 21,700 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/7 | 102,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/8 | 21,300 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 22,350 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/11 | 16,100 | ||||||||||||
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