Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/2 | 250,000 | 05/10/2021 | 5THSFC/2021-22/P/2 | 196,000 | |||||||||
07/10/2021 | XVFC/2021-22/R/5 | 750,000 | 18/10/2021 | XVFC/2021-22/P/7 | 176,712 | |||||||||
07/10/2021 | XVFC/2021-22/R/6 | 690,000 | 18/10/2021 | XVFC/2021-22/P/8 | 98,000 | |||||||||
29/10/2021 | XVFC/2021-22/P/9 | 48,300 | ||||||||||||
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