Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 123,185 | 02/10/2021 | 5THSFC/2021-22/P/3 | 123,185 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 20,000 | 02/10/2021 | 5THSFC/2021-22/P/4 | 40,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/13 | 137,728 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/14 | 19,380 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/15 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/16 | 43,500 | ||||||||||||
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