Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 165,000 | 08/10/2021 | 5THSFC/2021-22/P/4 | 28,815 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 100,000 | 08/10/2021 | 5THSFC/2021-22/P/5 | 39,504 | |||||||||
12/10/2021 | XVFC/2021-22/P/5 | 26,427 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/6 | 114,959 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/7 | 8,000 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/6 | 2,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 207,121 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/10 | 2,700 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 4,500 | ||||||||||||
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