Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 250,000 | 08/10/2021 | 5THSFC/2021-22/P/1 | 50 | |||||||||
08/10/2021 | XVFC/2021-22/R/4 | 790,000 | 13/10/2021 | XVFC/2021-22/P/4 | 250,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/5 | 370,000 | 13/10/2021 | XVFC/2021-22/P/5 | 2,500 | |||||||||
25/10/2021 | XVFC/2021-22/P/6 | 10,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 150,000 | ||||||||||||
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