Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/1 | 250,000 | 12/10/2021 | 5THSFC/2021-22/P/1 | 90,000 | |||||||||
12/10/2021 | XVFC/2021-22/R/4 | 970,000 | 20/10/2021 | 5THSFC/2021-22/P/2 | 40,000 | |||||||||
12/10/2021 | XVFC/2021-22/R/5 | 670,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/R/6 | 250,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/R/7 | 243,540 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 40,000 | ||||||||||||
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