Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/1 | 200,000 | 02/10/2021 | XVFC/2021-22/P/1 | 185,670 | |||||||||
03/10/2021 | XVFC/2021-22/R/3 | 15,740 | 02/10/2021 | XVFC/2021-22/P/2 | 13,600 | |||||||||
03/10/2021 | XVFC/2021-22/R/4 | 79,112 | 03/10/2021 | 5THSFC/2021-22/P/1 | 11,762 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 50,000 | 03/10/2021 | XVFC/2021-22/P/3 | 94,852 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/2 | 10,500 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/3 | 45,856 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/4 | 13,350 | ||||||||||||
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