Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 77,156 | 10/10/2021 | 5THSFC/2021-22/P/12 | 29,500 | |||||||||
25/10/2021 | 4THSFC/2021-22/R/1 | 29,600 | 10/10/2021 | 5THSFC/2021-22/P/13 | 47,000 | |||||||||
30/10/2021 | XVFC/2021-22/R/3 | 297,563 | 10/10/2021 | 5THSFC/2021-22/P/14 | 19,788 | |||||||||
10/10/2021 | XVFC/2021-22/P/12 | 88,500 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/13 | 37,128 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/14 | 87,900 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/15 | 37,944 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/2 | 29,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/16 | 29,600 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/17 | 110,000 | ||||||||||||
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