Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 4THSFC/2021-22/R/2 | 3,650 | 02/10/2021 | 5THSFC/2021-22/P/4 | 121,250 | |||||||||
02/10/2021 | XVFC/2021-22/R/5 | 250,000 | 08/10/2021 | 4THSFC/2021-22/P/13 | 3,550 | |||||||||
02/10/2021 | XVFC/2021-22/R/6 | 252,000 | 08/10/2021 | 4THSFC/2021-22/P/14 | 3,000 | |||||||||
09/10/2021 | 4THSFC/2021-22/R/3 | 3,000 | 08/10/2021 | 5THSFC/2021-22/P/5 | 3,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 100,000 | ||||||||||||
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