Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/1 | 500,000 | 02/10/2021 | 5THSFC/2021-22/P/1 | 5 | |||||||||
02/10/2021 | XVFC/2021-22/R/6 | 800,000 | 20/10/2021 | XVFC/2021-22/P/5 | 130,000 | |||||||||
02/10/2021 | XVFC/2021-22/R/7 | 800,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/R/2 | 5 | ||||||||||||
21/10/2021 | XVFC/2021-22/R/8 | 27,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/9 | 100,000 | ||||||||||||
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