Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 4THSFC/2021-22/R/4 | 120,000 | 02/10/2021 | 4THSFC/2021-22/P/15 | 24,500 | |||||||||
12/10/2021 | XVFC/2021-22/R/5 | 500,000 | 02/10/2021 | 4THSFC/2021-22/P/16 | 20,000 | |||||||||
02/10/2021 | XVFC/2021-22/P/10 | 55,200 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/11 | 51,000 | ||||||||||||
17/10/2021 | 4THSFC/2021-22/P/17 | 4,479 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/12 | 51,005 | ||||||||||||
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