Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 69,191 | 08/10/2021 | 5THSFC/2021-22/P/3 | 173,700 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/2 | 69,191 | 08/10/2021 | 5THSFC/2021-22/P/4 | 96,500 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/3 | 69,191 | 08/10/2021 | XVFC/2021-22/P/17 | 24,020 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 25,000 | 08/10/2021 | XVFC/2021-22/P/18 | 16,700 | |||||||||
10/10/2021 | XVFC/2021-22/R/11 | 307,130 | 08/10/2021 | XVFC/2021-22/P/19 | 16,116 | |||||||||
27/10/2021 | XVFC/2021-22/R/12 | 5,000 | 11/10/2021 | XVFC/2021-22/P/20 | 173,700 | |||||||||
26/10/2021 | XVFC/2021-22/P/21 | 5,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/22 | 5,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/5 | 17,500 | ||||||||||||
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