Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 4THSFC/2021-22/R/1 | 50,000 | 11/10/2021 | XVFC/2021-22/P/3 | 83,600 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/2 | 199,272 | 11/10/2021 | XVFC/2021-22/P/4 | 52,500 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/3 | 199,272 | 11/10/2021 | XVFC/2021-22/P/5 | 12,000 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/4 | 199,272 | 11/10/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
14/10/2021 | 4THSFC/2021-22/P/3 | 50,000 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/7 | 199,272 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/8 | 199,272 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/4 | 2,500 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 199,272 | ||||||||||||
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