Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 41,069 | 02/10/2021 | 5THSFC/2021-22/P/12 | 89,400 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 41,069 | 26/10/2021 | 5THSFC/2021-22/P/13 | 14,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/7 | 14,000 | 26/10/2021 | XVFC/2021-22/P/10 | 17,500 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 100,000 | 26/10/2021 | XVFC/2021-22/P/11 | 29,600 | |||||||||
26/10/2021 | XVFC/2021-22/P/12 | 27,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 3,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 22,800 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/14 | 34,680 | ||||||||||||
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