Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/5 | 150,987 | 14/10/2021 | 5THSFC/2021-22/P/7 | 14,980 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/6 | 115,859 | 14/10/2021 | 5THSFC/2021-22/P/8 | 70,000 | |||||||||
15/10/2021 | XVFC/2021-22/R/5 | 27,000 | 14/10/2021 | 5THSFC/2021-22/P/9 | 50,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/2 | 3,500 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/10 | 93,850 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/3 | 70,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/4 | 72,900 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/5 | 24,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/11 | 14,000 | ||||||||||||
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