Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/5 | 96,000 | 08/10/2021 | 5THSFC/2021-22/P/14 | 40,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/3 | 422,500 | 08/10/2021 | 5THSFC/2021-22/P/15 | 15,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/4 | 422,500 | 08/10/2021 | XVFC/2021-22/P/4 | 300,000 | |||||||||
20/10/2021 | XVFC/2021-22/R/5 | 254,656 | 09/10/2021 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/5 | 42,600 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/6 | 39,500 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/7 | 40,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
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