Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | 199,720 | 17/10/2021 | 5THSFC/2021-22/P/11 | 15,500 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 100,000 | 17/10/2021 | 5THSFC/2021-22/P/12 | 8,160 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/13 | 36,750 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/14 | 30,600 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/13 | 35,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/14 | 17,787 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/15 | 122,100 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/16 | 113,955 | ||||||||||||
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