Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/2 | 64,288 | 04/10/2021 | 5THSFC/2021-22/P/2 | 64,288 | |||||||||
09/10/2021 | XVFC/2021-22/R/8 | 500,000 | 09/10/2021 | XVFC/2021-22/P/12 | 104,693 | |||||||||
09/10/2021 | XVFC/2021-22/R/9 | 500,000 | 12/10/2021 | XVFC/2021-22/P/13 | 128,856 | |||||||||
31/10/2021 | XVFC/2021-22/P/14 | 42,518 | ||||||||||||
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