Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/15 | 250,000 | 09/10/2021 | XVFC/2021-22/P/4 | 46,500 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/16 | 250,000 | 09/10/2021 | XVFC/2021-22/P/5 | 46,500 | |||||||||
24/10/2021 | XVFC/2021-22/R/7 | 117,500 | 09/10/2021 | XVFC/2021-22/P/6 | 46,500 | |||||||||
09/10/2021 | XVFC/2021-22/P/7 | 46,500 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/8 | 49,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/12 | 21,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/10 | 102,600 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 152,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/11 | 117,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/13 | 7,980 | ||||||||||||
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