Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/4 | 62,633 | 13/10/2021 | XVFC/2021-22/P/10 | 60,000 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/5 | 62,633 | 13/10/2021 | XVFC/2021-22/P/11 | 20,000 | |||||||||
14/10/2021 | XVFC/2021-22/R/3 | 20,000 | 14/10/2021 | 5THSFC/2021-22/P/6 | 70,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 62,633 | 14/10/2021 | XVFC/2021-22/P/12 | 20,000 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/7 | 20,000 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/8 | 21,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/9 | 50,000 | ||||||||||||
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