Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/8 | 170,000 | 09/10/2021 | 5THSFC/2021-22/P/7 | 206,248 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/9 | 40,000 | 09/10/2021 | 5THSFC/2021-22/P/8 | 166,736 | |||||||||
10/10/2021 | XVFC/2021-22/P/5 | 115,964 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/6 | 44,100 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 3,200 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 87,965 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 87,965 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/10 | 56,459 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 56,459 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 31,500 | ||||||||||||
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